- Citizens (Charlotte, NC)
- …drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you...risk appetite. You will serve as a trusted risk advisor , interfacing with business partners to drive meaningful identification… more
- BMO Financial Group (NC)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- SMBC (Charlotte, NC)
- …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... and Infrastructure. The IT FCO serves as a trusted advisor to the CM Nikko Chief Information Officer and...* Prepare and present risk and control dashboards to senior management and governance committees. * Promote a strong… more
- Bank of America (Charlotte, NC)
- …include providing quality service and effective operations support for internal business partners and external clients. **Responsibilities:** + Performs moderately ... of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure… more
- Fujifilm (Research Triangle Park, NC)
- …partnering including preparing the CFO for meetings, projects, presentations and internal /external communications + Driving the CFO's plan and initiatives, acting as ... CFO + Act as a "sparring partner" and trusted advisor to CFO and other members of the Business...15+ years of progressive experience working in finance, accounting, audit , or similar industry or; + Master's degree (or… more
- Wells Fargo (Charlotte, NC)
- …(EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... resilient platforms that enable a seamless, one-stop experience for diverse internal customer needs. The role partners cross-functionally with Engineering Leads,… more
- American Express (Charlotte, NC)
- …for executing compliance program requirements across business functions in partnership with internal stakeholders. As part of the 1LOD Compliance function, this role ... ensuring the First Line meets its regulatory obligations and internal policy expectations. The ideal candidate brings strong regulatory...+ Serving as a subject matter expert and trusted advisor to business partners + Promoting a strong compliance… more
- NC Department of Transportation (Nash County, NC)
- …of the Division of Motor Vehicle's (DMV's) fiscal and budget operations, internal audit operations, purchasing and procurement, contract administration and ... and objectives for the units within Business Services; working with other senior leadership in resolving similar programmatic issues; representing DMV with other… more
- Trane Technologies (Davidson, NC)
- …Costing, Cost Accounting, General Accounting, Tax, FP&A, Data Analytics, Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting projects. At ... with challenging assignments, leadership training, valuable exposure to our company's senior leaders and opportunities to network. Our 12-week summer internship… more
- Norstella (Raleigh, NC)
- …ASC 606. + Review complex contracts, provide guidance on structuring, and support audit readiness. + Ensure robust internal controls over revenue and reporting. ... revenue forecasts, analytics, and scenario modeling. + Act as a trusted advisor to senior leadership on the financial impact of strategic initiatives. + Lead and… more
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