- TIAA (Charlotte, NC)
- …Services, Asset Management, Business Management, Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit, ... knowledge of TIAA's culture, values, and position within the financial services landscape **Educational Requirements:** + Currently enrolled in...learn and engage in the TIAA IT Risk and Control ecosystem. by assisting the IT Risk, Controls… more
- Cardinal Health (Raleigh, NC)
- …financial plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial ... for the Packaging Solutions business unit, serving as a strategic advisor to senior leadership on financial performance, planning, and decision-making. + Oversee… more
- Carrier (Charlotte, NC)
- …team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and processes across segment. ... activities to include reconciliations and relevant internal controls . Manages activities to ensure correct financial ...control activities. In addition to Climate Solutions Americas internal controls this role will have oversight… more
- Prime Therapeutics (Raleigh, NC)
- … Operations Analyst - Cloud Platform Team - Remote **Job Description** The ** Senior Cloud Financial Operations Analyst** (FinOps) will be a key member ... of the IT Cloud Platform team, driving cloud financial governance, cost optimization, and a culture of accountability...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Red Flags Management Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global- Financial -Crimes-Manager Red-Flags-Management\_25041003) **Job Description:** At Bank of America, we… more
- TD Bank (Charlotte, NC)
- …be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance… more
- Verint Systems, Inc. (Raleigh, NC)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be… more
- SMX (Raleigh, NC)
- …based on contractual requirement + 5 years' experience with project cost control , or financial management and contract interpretation, budget development, ... Financial Analyst-Mid (4690)at SMX(View all jobs) (https://www.smxtech.com/careers/) United...contract goals and objectives. They interface with Project Managers, senior technical staff, as well as other functional organizations… more
- TD Bank (Charlotte, NC)
- …be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- TD Bank (Charlotte, NC)
- …will provide a range of support, guidance, reporting and analysis to businesses / internal team members on Compliance/ Center of Excellence issues and related program ... risks and issues. **Job Description** Reporting to the Senior Manager, Global Regulatory Change & Library Governance, the...areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. This is… more