- Lowe's (Mooresville, NC)
- …to apply and provide experienced accounting judgment and knowledge of GAAP. The Senior Manager will identify, lead and partner on opportunities with the ... to improve both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... are guided by a common purpose to help make financial lives better through the power of every connection....at this level are often required to interact with senior management within Operations and across the firm as… more
- Truist (Charlotte, NC)
- …Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, facilitate ... (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to...Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- TD Bank (Charlotte, NC)
- …model for Compliance testing capability with a focus on optimizing controls , streamlining and standardizing testing execution and improving testing effectiveness and ... and testing by 2nd line including compliance risk and controls + Works with other second and third line...issues and action plans + Cultivates strong relationships with senior management across TD + Participates on executive committees… more
- 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 (Raleigh, NC)
- …requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing reviews of the ... Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT… more
- 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
- Regions Bank (Charlotte, NC)
- …prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...+ Working knowledge of financial and or non- financial risk management strategies including risk and control… more
- Bank of America (Charlotte, NC)
- …aggregation, reporting, remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes processes. + Escalate ... Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles **Preferred… more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more