- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Finance Senior Data Analyst - Traded Products - Derivatives...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Grant Thornton (Charlotte, NC)
- …help you achieve more, confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients with an ... assessment of risk, internal control , and overall process effectiveness and...approval + Assist with establishing and operating high performing internal audit functions, internal controls … more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- TD Bank (Charlotte, NC)
- …Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or… more
- Norstella (Raleigh, NC)
- …GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. +...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
- PNC (Charlotte, NC)
- …identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts, with the ability to evaluate and determine ... contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...the ability to establish credibility and build partnerships with senior business and control partners * Security… more
- Truist (Charlotte, NC)
- …the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade ... architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards.… more
- Lincoln Financial (Greensboro, NC)
- …developed AI use cases and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical ... AI governance controls , procedures, and standards to mitigate prioritized risks and...attention to detail. *Demonstrated strong relationship management skills with internal clients (eg senior management, peers and… more