- Hilton (Raleigh, NC)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax ... of processes, while maintaining accuracy of calculations and strength of internal controls + Demonstrate an understanding of the US Internal Revenue Code, and… more
- Truist (Charlotte, NC)
- …Finance division to ensure integrity of the financials and ensure sound controls and procedures. 2. Support reporting and analysis for additional constituencies, ... data integrity initiatives. 6. Interpret and summarize results and trends for Senior Leadership. 7. Apply knowledge of best practices derived from experience to… more
- US Bank (Charlotte, NC)
- …+ Manage the fair and responsible banking model inventory and maintain appropriate controls to ensure comprehensive risk management of the Company's models. + ... Fair and Responsible Banking Program Policy ("Policy") by performing discrimination risk evaluation and monitoring activities covering a wide range of models… more
- Oracle (Raleigh, NC)
- …to execute transactions with customers that will maximize Oracle's revenue while mitigating risk . The team focuses on meeting the highest standard of compliance with ... US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As...on deal structures and advise on ways to minimize risk and maximize revenue - Develop and maintain relationships… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Financial Regulatory Reporting Senior ** , you will serve as a key contributor in the preparation, ... assist in projects to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting… more
- Bank of America (Charlotte, NC)
- …of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + Performs ... controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models...develop strong working relationships with teammates as well as senior management. **Overview of Global Risk Analytics… more
- Truist (Charlotte, NC)
- …practices for processes and procedures associated with information assurance and control activities. 4. Leads teams or projects with moderate resource requirements, ... risk , and complexity, often with implications and/or resource requirements beyond the Enterprise Data Office for data management activities including data quality,… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...job is responsible for conducting auditing activities of model risk management across the company and for specific business… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Bank of America (Charlotte, NC)
- …Entity under baseline and stress scenarios. Responsible for quality assurance and controls around pertinent external regulatory reporting and risk limits. ... CFO - Corporate Investment Quantitative Financial Analyst - Asset Liability Management Charlotte, North Carolina...Income (NII), Funds Transfer Pricing (FTP) and interest rate risk sensitivity. Key responsibilities include partnering with Line of… more