- Siemens (Wendell, NC)
- …Manager, FinanceHere at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and ... the future.We are looking for a Commercial Project Manager, Finance based in Wendell, North Carolina and is a...Tax, New Collaboration Model (NCM) and Export Compliance and Control (ECC) topics. Ensure compliance of regulations during the… more
- Truist (Charlotte, NC)
- …theories, and/or methodologies associated with the professional discipline (eg, information technology , project management, finance , risk management, etc.). ... or operational tasks in accordance with departmental processes and controls + Assist in risk management efforts and initiatives such as updating procedures and… more
- Ally (Raleigh, NC)
- …* BS/BA required. Advanced degree preferred , preferably in a related field (eg, Finance , Risk Management, etc.). * CPA or CIA designation is preferred. ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...and validation). * Support the deployment of enterprise-wide T&M technology solutions via the GRC by identifying defects and… more
- Grant Thornton (Charlotte, NC)
- …the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , Management Information Systems (MIS), or a ... As a Process Risk Manager, you will have the opportunity to...Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment… more
- Robert Half Management Resources (Charlotte, NC)
- …-related issues. * Conduct due diligence and audit reviews to strengthen internal controls and risk frameworks. * Offer insights and recommendations to align ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- Robert Half (Charlotte, NC)
- …banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. ... will help develop key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance intern, you review… more
- Cherry Bekaert (Charlotte, NC)
- …assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key finance and operational areas, while ... expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management,...Losses (ACL) + Loan Review + Accounting and Reporting ( Finance ) + Lending + Deposits **What you bring to… more
- USAA (Charlotte, NC)
- …and disruptive, emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems, ... for advancement of the risk management framework. + Partners across Risk Management, Finance , and the business while effectively challenging variances to… more
- ALBEMARLE (Charlotte, NC)
- … frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate ... improvements through sourcing strategies, modal optimization, innovation partnerships and leveraging technology . + Develop dashboards that include supplier risk … more
- Truist (Charlotte, NC)
- …following job description:** This individual will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on Business ... Office related activities. Responsible for driving Enterprise Technology strategic objectives through thought leadership, organizational design, management and… more