- Truist (Charlotte, NC)
- …key performance and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- Truist (Charlotte, NC)
- …and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication ... with auditors ( internal and external) and the Finance Governance and Controls Office to ensure adequate documentation of controls and potential issues,… more
- GE Aerospace (Wilmington, NC)
- …teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper ... of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for...gaps/issues identified + Execute strategy for 3rd party and internal post entry and monitoring processes + Ensure all… more
- Truist (Charlotte, NC)
- …of Directors, Investor Relations, and regulators. 5. Ensure financial integrity and strong internal controls across the Finance division. 6. Manage a team of ... Relations, finance partners, and regulators, while ensuring financial integrity and strong controls across the Finance division. This role supports a large and… more
- Truist (Charlotte, NC)
- …of Directors, Investor Relations, and regulators. 5. Ensure financial integrity and strong internal controls across the Finance division. 6. Manage a team of ... line of business. 2. Provide strategic financial consultation to senior leadership, including pricing, profitability, investment cases, and M&A opportunities.… more
- Wells Fargo (Charlotte, NC)
- …within Commercial Banking by analyzing financials, presenting to clients, coordinating with internal stakeholders, and partnering with senior peers to execute ... in serving our prospects and clients. Associate Relationship Managers work alongside Senior Relationship Managers and engage in real client situations to support the… more
- Truist (Charlotte, NC)
- …years of banking experience, three years as a Line of Business expert or Senior Business Analyst 3. Excellent negotiation and presentation skills. 4. Thorough ... States of America) **Please review the following job description:** Analyze and evaluate internal systems and procedures of assigned line of business by way of… more
- Deloitte (Raleigh, NC)
- …ad-hoc financial and operational data and KPI analyses as requested by senior team members + Create client-ready deliverables and make presentations to clients ... and marketing materials + Assist with the building of internal tools and templates to support our client service...issues + Ability to assume full responsibility for quality control and accuracy of client deliverables The Team Our… more
- SitusAMC (Raleigh, NC)
- …are complete, current, and stored appropriately + Suggests areas for improvement in internal processes along with possible solutions + Complies with and helps to ... aspects of a project and scope including managing the change control process + Identifies resources needed and assigns individual responsibilities; effectively… more
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