- WGNSTAR (Garner, NC)
- …efficiency through process improvements. + Support budget preparation and respond to audit inquiries. + Review, analyze, and record payroll and related journal ... + Analyze monthly operating expenses against budget and prior periods. + Lead month-end close activities and ensure timely checklist completion. + Collaborate on… more
- Truist (Asheville, NC)
- …cost-to-serve requirements of the corporation * Uses advanced credit knowledge to help lead the conversation and advice delivery model with clients and prospects * ... and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure a high quality,… more
- Kimley-Horn (Raleigh, NC)
- …recommend and pursue opportunities for process improvements related to enhancement of audit capabilities and the expense reimbursement process. + Perform audits in ... and out of pocket charges. + Track and analyze approved policy exceptions. + Lead process improvements and oversee team members' work. + Stay abreast of industry… more
- Citigroup (Charlotte, NC)
- … Audit and Finance Regulatory Reporting Risk Oversight, respectively. The Financial Solutions Senior Lead Analyst will be a key enabler driving adherence to ... commitments supporting the control environment and risk appetite upgrades + Lead the collection, analysis, review, documentation and communication of evidence… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The Corp Strategy Governance Lead acts as a subject matter expert responsible for the development, ... (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address governance related issues… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a ** Lead Compliance Officer** in Corporate Risk as part **Trade Surveillance Oversight** Team. This role will be responsible for providing ... functional knowledge. + Develop and present Oversight program materials to senior management. + Provide regulatory compliance risk expertise and consulting for… more
- Lowe's (Mooresville, NC)
- …improvements. Overall, this role leverages Lean-Agile practices, tools, and mindsets to lead complex technology initiatives that play an important role in moving the ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level operational reviews… more
- Bank of America (Charlotte, NC)
- Operations Lead Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... at this level are often required to interact with senior management within Operations and across the firm as...and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches,… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a GTM Insights & Intelligence Lead (Manager) to join the team. Approved office locations can be found below. As a GTM Insights Manager in ... our Connected Sales & Marketing function, you will get the opportunity to lead a team of analytics professionals who transform data into strategic insights that… more
- …review the following job description:** The Technology Major Incident Management Lead Engineer is a critical leadership role responsible for managing high-impact ... incident response with enterprise governance frameworks, working closely with internal audit , compliance, and legal teams. 7. Develop playbooks for financial… more