- TIAA (Charlotte, NC)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial ...maintain all SOX procedures and controls . + Keep abreast of all new accounting and… more
- Insight Global (Winston Salem, NC)
- …develop a guide to address recurring audit pain points. Responsibilities include internal control and subrecipient monitoring, preparing, and presenting audit ... A client of Insight Global is looking for a senior audit associate to manage financial statement...emphasis on post-award grant experience. In addition to handling internal and external audits throughout the year, the specialist… more
- Truist (Raleigh, NC)
- …7. Conversant with mainframe hardware upgrades. 8. Production use of BCPii (Base Control Program internal interface) and Restful APIs to automate operation ... Our Mainframe Engineering team is looking for an experienced, senior level zOS System Programmer to help with zOS...with end-users. 6. Communicates status of issue resolution to internal customers. 7. May engage and manage outside vendors.… more
- Bank of America (Charlotte, NC)
- …thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes + Reviews and challenges internal and external operational loss ... Global Financial Crimes Manager - Economic Sanctions Charlotte, North...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...builds and operates systems to centralize all of Coinbase's internal and third-party data, making it easy for teams… more
- Equitable (Charlotte, NC)
- …of industry trends, regulatory considerations, and the ability to provide informed financial advice. ** Internal Controls :** Knowledge of concept, methods, ... and processes of internal control ; ability to create, implement, evaluate and enhance processes...ability to create, implement, evaluate and enhance processes in internal controls . **Managing Multiple Priorities:** Knowledge of… more
- Truist (Raleigh, NC)
- …(CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services ... the agile planning processes and delivery methodologies + Build relationships with internal clients + Conducts threat modeling and security gap assessment exercises… more
- Cardinal Health (Raleigh, NC)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... with customers, and building relationships of trust with customers and internal business partners. **_Responsibilities_** + Managing Cardinal Health's large acute… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... + Manage the fair and responsible banking model inventory and maintain appropriate controls to ensure comprehensive risk management of the Company's models. + Create… more
- Oracle (Raleigh, NC)
- …to ensure that security requirements are set and the design implements the necessary controls to increase security posture for the service. As a member of the ... Expertise in Encryption, Key management, Cybersecurity fundamentals (eg, access controls , common software vulnerabilities, and security best practices), Deployment… more