- Verint Systems, Inc. (Raleigh, NC)
- …opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the IT ... the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a… more
- Robert Half Finance & Accounting (Kings Mountain, NC)
- Description We are looking for a dedicated and detail-oriented Senior Accountant to oversee the financial operations of our plant in Kings Mountain, North ... and payable, cost accounting, fixed assets, and payroll, while ensuring accurate financial reporting and control . The position works closely with various… more
- The Clorox Company (Durham, NC)
- …in planning and managing the global consolidations close process and delivering consolidated financial statements to senior management on a monthly basis. In ... play a critical role in the record to report process, including ensuring adequate financial reporting controls are working effectively. In this role, you will… more
- Truist (Charlotte, NC)
- …laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for ... (United States of America) **Please review the following job description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise ... critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- The Hartford (Charlotte, NC)
- …Strategy and Lean Portfolio Management team is looking for highly skilled Senior Portfolio Analyst , specializing in financial analysis management. This ... operations, and governance. Supports the prioritization of work and financial accountability for the products and solutions in a...in Process WIP, reduce batch sizes of work, and control the length of longer-term development queues. * Assist… more
- Coinbase (Charlotte, NC)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Wells Fargo (Charlotte, NC)
- …and department activities meet regulatory, legal, reputational and internal controls standards. Additionally, this role will be responsible developing, implementing ... This role will also improve marketing efficiency by streamlining campaign processes and controls across CSBB as well as other lines of business (eg, Card, Mortgage… more
- Public Consulting Group (Raleigh, NC)
- …or Business Administration required Experience 10+ years in Finance. Management/ Senior Leadership experience required; Experience in Financial Management ... Studies Job Responsibilities: + Oversees and leads the Human Services financial management services for distribution of funds and banking relationships to… more
- TD Bank (Charlotte, NC)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more