- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... and serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with… more
- ServiceNow, Inc. (Charlotte, NC)
- …presentations. A compelling candidate brings a unique combination of experiences, spanning senior leadership experience in the Financial Services industry, an ... to make the world work better for everyone. The Financial Services Insurance Strategist is a role that operates...They will help our account teams to connect with senior and C-suite stakeholders and take our messaging, communications… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal is to create actionable information for IT and business leadership,… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a ** Control Manager Senior Manager** to lead critical initiatives within Data Management, ... it here.** At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...affected by its outcomes + Identify and recommend Business Controls opportunities for process improvement and risk control… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Senior Investigator conducts end to end investigations of ... grounds to suspect money laundering/terrorist financing, mitigating, and disrupting financial crime (recommending for demarket and/or freezing accounts by the… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking ** Senior Lead Control Management Officers** to drive strategic control ... it here.** At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...a Community of Practice to foster adoption among Business Control Managers (BCMs), support the Control Management… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will… more
- JPMorgan Chase (Charlotte, NC)
- …landscape? Join us as an Associate in our Client Onboarding and Service (COS) Controls Execution team, where you'll drive strategic controls management and risk ... and innovative environment. As an Associate within the COS Advocacy and Controls Execution (ACE) team, you will align cross-functional support and lead governance… more
- Duke Energy (Semora, NC)
- …be expected to be on site. This position will be supporting the project controls department in cost, scheduling, change control and field verifications. Field ... limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II (PCS-II) is a position… more
- Duke Energy (Charlotte, NC)
- …9. Leadership and Strategic Support + Provide strategic advice and guidance to senior management on project cost and control matters. + Contribute to ... for your work, and competitive pay and benefits. Principal Project Controls Specialists (PPCS) provide day-to-day analysis and evaluation of data associated… more