- TD Bank (Charlotte, NC)
- …and enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the ... role will not have direct reports but will partner closely with other senior managers who lead functional verticals (eg, compliance training, issues management, risk… more
- Citigroup (Charlotte, NC)
- …Relevant Skills** Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem ... target state objectives in areas of people, process, and technology. ** Financial Analysis & Reporting:** + Develop and produce in-depth analytical reports… more
- Citigroup (Charlotte, NC)
- …level, and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Market Risk, ... of trends and likely changes given the expected interest rate environment to senior level committee + Conduct sensitivity analysis of key IRR assumptions both… more
- Robert Half Accountemps (Charlotte, NC)
- …tax professionals for annual audits and compliance reporting. + Develop and implement internal controls to optimize processes and reduce risks. + Support ... ideally in a senior role. + Comprehensive knowledge of GAAP and financial reporting standards. + Advanced proficiency in ERP systems (eg, SAP, Oracle) and Excel.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** We are seeking a highly experienced Senior Lead Compliance Officer to support the Structured Products Group (SPG) across both Capital Markets ... Line. + Develop, implement, and monitor risk-based compliance programs and controls . + Provide regulatory compliance risk expertise and consulting for high-risk… more
- US Bank (Charlotte, NC)
- …Line senior representatives + Present updates / outcomes to internal and external stakeholders (program teams / large audiences / enterprise-level messaging) ... Understanding of the business line's operations, products/services, systems, and associated risks/ controls - Knowledge of applicable laws, regulations, financial … more
- Leviton (Morganton, NC)
- …and passion to a challenging and constantly changing world. About the role The Senior Director of Quality for the Electrical Business will lead the development and ... preferably in Morganton, North Carolina or Chihuahua, Mexico. Responsibilities The Senior Director of Quality will partner with corporate and plant personnel… more
- Citigroup (Charlotte, NC)
- …Relevant Skills** Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem ... The role is fundamental to ensuring the safety & soundness of Citigroup and the financial system in the US and globally and therefore also plays a key leadership… more
- American Express (Charlotte, NC)
- …and bringing a human touch to each customer interaction. GS Control Management supports our organization in identifying, assessing, & managing operational ... rights, to maintain a strong & consistent risk & control culture across GS. The objective of the GS...detailed reports on issue status, trends, and outcomes to senior management and governance committees + Be a key… more
- Lowe's (Mooresville, NC)
- … activities to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working ... data and information to ensure accuracy * Execute testing around financial controls to provide documentation and support for SOX compliance in respective… more
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