• Sr Manager Accounting - Retail Capital & Expense…

    Lowe's (Mooresville, NC)
    …compliance with key internal controls and continuously evaluate the control environment related to financial reporting, reconciliations, and journal entries. ... to support for the execution and design of internal controls over financial and regulatory reporting, by...and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to partner… more
    Lowe's (08/30/25)
    - Related Jobs

  • Compliance Governance & Operations Manager (US)

    TD Bank (Charlotte, NC)
    …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance… more
    TD Bank (10/18/25)
    - Related Jobs

  • Chief Underwriting Officer

    Ford Motor Company (Raleigh, NC)
    …and exposures including excess, property, casualty, liability, marine, and credit and financial lines. As such, the role requires strong core knowledge of North ... of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage… more
    Ford Motor Company (10/04/25)
    - Related Jobs

  • Finance Manager (US)

    TD Bank (Charlotte, NC)
    …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
    TD Bank (09/30/25)
    - Related Jobs

  • Cybersecurity Engineer - Breach and Attack…

    Truist (Raleigh, NC)
    …Validation (CSV) tools, performing security testing, and analyzing results to identify control gaps and vulnerabilities. Working under senior engineers and ... potential vulnerabilities, detection gaps, and opportunities for improving security controls . + **Contribute to Documentation** : Maintain accurate records of… more
    Truist (08/27/25)
    - Related Jobs

  • Sr. Internal Auditor - Cybersecurity

    Truist (Winston Salem, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
    Truist (07/31/25)
    - Related Jobs

  • Audit Manager, Internal Audit

    MetLife (Cary, NC)
    …Key Responsibilities: * Lead and manage complex audit projects, evaluating technology, financial , and operational controls . * Oversee all audit phases, including ... delivering independent assurance regarding governance, risk management, and internal controls across domains such as Vendor Management, Procurement, Business… more
    MetLife (10/12/25)
    - Related Jobs

  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
    First Horizon Bank (09/27/25)
    - Related Jobs

  • Director, Compliance

    American Express (Apex, NC)
    …identify and assess compliance risks inherent in products, services, processes, and controls . + Consult with business leadership and second line compliance to design ... and implement effective controls and mitigation strategies. + Support the execution of...Support the execution of business-level compliance risk assessments and control self-assessments. + Support regulatory exam readiness, issue remediation,… more
    American Express (10/07/25)
    - Related Jobs

  • Sr. Risk Analyst

    SHI (Raleigh, NC)
    …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to...and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce… more
    SHI (09/03/25)
    - Related Jobs