• Senior Financial Manager

    Truist (Charlotte, NC)
    …to downstream reporting groups. + Identify and resolve technical, operational, risk management , business, and organizational challenges. + Understand and ... exemplify Truist's risk appetite; adhere to both the letter and spirit...+ Supervisory experience of multiple teams. + Certified Public Accountant , Certified Management Accountant , or… more
    Truist (08/27/25)
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  • Audit Lead - Fraud

    PNC (Charlotte, NC)
    …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... Management , Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and… more
    PNC (06/26/25)
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  • Accounting Policy Associate Director

    Truist (Charlotte, NC)
    …prevent deficiencies in internal control over financial reporting. Support the Risk Management Organization through the effective identification, measurement, ... and/or revise accounting policies and procedures to effectively manage the risk of GAAP non-compliance by reflecting new accounting pronouncements or guidance,… more
    Truist (08/13/25)
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  • Financial Regulatory Reporting Manager

    Truist (Charlotte, NC)
    …Provide leadership in the development, design, implementation and on-going management of Truist's Regulation W analysis processes including projects/initiatives with ... of financial ratios, trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function meets… more
    Truist (08/09/25)
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  • Quality Assurance Audit Manager

    Truist (Winston Salem, NC)
    …professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in Risk Management Assurance ... areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong analytical, facilitation, and interpersonal… more
    Truist (06/06/25)
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  • Sr Internal Auditor

    Honeywell (Charlotte, NC)
    …role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and ... evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and… more
    Honeywell (08/30/25)
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  • Project Controls Manager II

    RES (Raleigh, NC)
    …measurement, earned value analysis, contract management , subcontracts compliance, invoice management , change management , and risk analysis. This position ... to contractual milestone dates. + Assesses risks and makes recommendations for risk mitigation and contingency management . + Supports development and… more
    RES (08/22/25)
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  • Audit Director - Compliance & Ethics

    Truist (Charlotte, NC)
    …with a large financial services firm. 3. Demonstrated comprehensive knowledge of banking, risk management , and audit practices, with the ability to understand ... for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit Committee and Executive… more
    Truist (08/02/25)
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  • Sr. Financial Analyst II

    Truist (Charlotte, NC)
    …requests are to be made in collaboration with Accounting Policy). Assist in risk management governance and business continuity planning processes as necessary. ... Outlook, and other basic software products. Preferred Qualifications: 1. Certified Public Accountant , Certified Management Accountant , or Chartered Financial… more
    Truist (08/28/25)
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  • Senior Financial Analyst I

    Truist (Charlotte, NC)
    …are to be made in collaboration with Accounting Policy). + Assist in risk management governance and business continuity planning processes as necessary. ... and other basic software products. **Preferred Qualifications:** + Certified Public Accountant , Certified Management Accountant , or Chartered Financial… more
    Truist (08/26/25)
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