- Capital One (Charlotte, NC)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Eaton Corporation (Raleigh, NC)
- …* Contract and subcontract knowledge and experience. * Ability to implement project financial controls . * Responsibility for project profit, loss, and forecast. ... Eaton's ES AMER ESS division is currently seeking a Senior Project Manager. The Senior Project Manager (PM) is responsible for the overall management and… more
- SMBC (Charlotte, NC)
- …professionally with executives, managers, and subject matter experts. * Knowledge of financial operations and planning, controls management, MIS, data management ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...CCAR, SMBC will also leverage this platform to meet Internal Stress Testing, CECL Reporting, and other requirements. **Role… more
- City National Bank (Charlotte, NC)
- …pricing and services, and plan campaigns with the marketing team. * Quality control : Accountable for appropriate quality controls for the products delivered, the ... * SENIOR PRODUCT MANAGER - EASI LINK* WHAT IS...and report on program performance to bank management. * Financial management: keep track of costs and revenues, and… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... **The Opportunity** We are seeking a dedicated Bank Information Security Governance Senior . We offer a flexible work environment that requires an individual to… more
- Capital One (Charlotte, NC)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Truist (Greensboro, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across ... technology-related laws, rules, regulations, and risk management standards (eg Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- US Bank (Charlotte, NC)
- …and risk management. + Ensuring timely resolution of fails and breaks, minimizing financial and reputational risk. + Demonstrating control and minimizing errors ... sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance, and Regulatory requirements. + Contributing to people… more
- Turner & Townsend (Raleigh, NC)
- …service delivery on commissions is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels ... Description** Turner & Townsend are looking for an experienced Senior Cost Manager and/or Quantity Surveyor to act as...effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management… more
- Xylem (Charlotte, NC)
- …* Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship ... quarterly financial reporting. Partnering closely with cross-functional teams, the Senior Accountant delivers timely, reliable financial insights that drive… more