- SMBC (Charlotte, NC)
- …Support, IT Project Management, and Infrastructure. The IT FCO serves as a trusted advisor to the CM Nikko Chief Information Officer and their teams, driving a ... control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office and AD… more
- Fujifilm (Research Triangle Park, NC)
- …as a "multiplier" of the CFO + Act as a "sparring partner" and trusted advisor to CFO and other members of the Business Support leadership team, which includes ... similar field with 15+ years of progressive experience working in finance, accounting, audit , or similar industry or; + Master's degree (or equivalent experience) in… more
- Wells Fargo (Charlotte, NC)
- …development, materials review, and meeting minutes. This position acts as a trusted advisor and is critical to help Legal and Public Affairs reduce risk, improve ... Affairs, the Enterprise Function Control Management central team, Corporate Risk, and Audit . **In this role, you will:** + Lead complex initiatives designed to… more
- Burns & McDonnell (Raleigh, NC)
- …Use new and existing software to improve workflows for improved collaboration + Audit and benchmark current tools and processes across Burns & McDonnell to identify ... client work with T&D MAR leadership. + Serve as a technical advisor providing engineering input and evaluation on Substation Engineering projects. + Proactively… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... In this role, you will serve as a strategic advisor and escalation point for complex cybersecurity challenges, ensuring...issues, ensuring risks are effectively managed or elevated to senior leadership when necessary. + Lead and mentor global… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... the bank's risk appetite. You will serve as a trusted risk advisor , interfacing with business partners to drive meaningful identification and mitigation of… more
- BMO Financial Group (NC)
- …achieved or exceeded. + Provides strategic input into business decisions as a trusted advisor . + Makes recommendations to senior leaders on strategy and new ... syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business… more
- NC Department of Transportation (Nash County, NC)
- …Division of Motor Vehicle's (DMV's) fiscal and budget operations, internal audit operations, purchasing and procurement, contract administration and Federal grants ... and objectives for the units within Business Services; working with other senior leadership in resolving similar programmatic issues; representing DMV with other… more
- American Express (Charlotte, NC)
- …and Risk Reviews + Serving as a subject matter expert and trusted advisor to business partners + Promoting a strong compliance culture and supporting training ... across 1LOD stakeholders + Supporting exam and audit readiness in collaboration with Issue Management leads **Key Responsibilities** + Execute enterprise-wide… more
- Trane Technologies (Davidson, NC)
- …with challenging assignments, leadership training, valuable exposure to our company's senior leaders and opportunities to network. Our 12-week summer internship ... Accounting, General Accounting, Tax, FP&A, Data Analytics, Global Internal Audit , Sarbanes-Oxley and Enterprise/Sector Accounting projects. At Trane Technologies, we… more