- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- City National Bank (Charlotte, NC)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Ford Motor Company (Raleigh, NC)
- …and exposures including excess, property, casualty, liability, marine, and credit and financial lines. As such, the role requires strong core knowledge of North ... of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage… more
- Lowe's (Charlotte, NC)
- …the relevant SOX controls . + Conduct IT process walkthroughs to ensure control objectives are met and sufficient coverage is maintained. + Develop written ... PCI-P, ISA, CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying opportunities for… more
- American Express (Charlotte, NC)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... and regulatory risk is present in BU process and controls . + Implement policy and regulatory requirements, oversee execution...Serve as an escalation point for all Risk and Control issues across compliance risk and complaints for Credit… more
- Lowe's (Mooresville, NC)
- …with key internal controls and continuously evaluate the control environment related to financial reporting, reconciliations, and journal entries. + ... leads to support for the execution and design of internal controls over financial and...internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Loan Application Register (LAR) data prior to annual filing to the Consumer Financial Protection Bureau (CFPB). You will leverage your HMDA background to produce… more
- American Express (Charlotte, NC)
- …a related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge of key US ... part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Turner & Townsend (Raleigh, NC)
- …and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality ... the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling...Directors and staff and prepare and deliver presentations + Financial Management - Using internal software, track… more
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