- Grant Thornton (Charlotte, NC)
- …+ Review operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior ...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Oracle (Raleigh, NC)
- **Job Description** Job Title: Senior Financial Analyst, OCI Finance - Spotlights Team **About Oracle Cloud Infrastructure (OCI):** Oracle Cloud Infrastructure ... of the fastest-growing businesses within Oracle. Designed to deliver the performance, control , and governance of enterprise data centers with the scale, elasticity,… more
- Oracle (Raleigh, NC)
- **Job Description** ** Senior Financial Analyst, IaaS - Workload Health** **Location, US Nationwide** **ABOUT THE JOB** Oracle Cloud Infrastructure (OCI) is one ... the Workload Health team are responsible for all aspects of cloud infrastructure financial planning, and modeling for a specific product family within the broader… more
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... Management Services Inc) with independent and complex regulatory regimes. The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** As a Senior Analyst, Financial Operations - Performance Reporting, you will have responsibility ... for a full range of financial support related to manufacture rebate disbursements to our...solutions, and supporting rebate-related requests and questions from both internal and external clients. In addition, this role will… more
- TD Bank (Charlotte, NC)
- …a culture of compliance that will cascade throughout the organization. The Senior Compliance Business Oversight Analyst will play a critical role in supporting ... and risk partners + Communicate project updates and reporting results effectively to senior management. **The above details are specific to the role which is… more
- TD Bank (Charlotte, NC)
- …be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... setting new industry standards. US Compliance Audit and Exam Management oversees internal audits and regulatory exams of the Compliance function, tracks remediation… more
- CIBC (North, NC)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... steward the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... and monitors and controls remote access to network + Interacts with internal and external partners to gain the co-operation of others, and to provide expertise… more