- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a ... and the Businesses in both the US and Canada. Reporting to the Segment Risk Lead for US Wealth,...Epoch and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but not limited… more
- TD Bank (Charlotte, NC)
- …out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure ... of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager… more
- TD Bank (Charlotte, NC)
- …findings, coordinates with the field on client response, prepares periodic reporting to multiple stakeholders, and manages ongoing marketing items to ensure ... and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst** **will own assigned complaints and… more
- TD Bank (Charlotte, NC)
- …and/or non-standard requests + Researches and investigates a range of operational/ reporting /process issues and provides recommendations to senior management ... quality deficiencies and potential points of challenge + Support program reporting analytics and insights in collaboration with the Compliance Data Analytics… more
- Duke Energy (Charlotte, NC)
- …Duke Energy. This position requires a blended knowledge of technical and functional financial reporting and analysis skills. The analyst will work closely with ... the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a...+ Experience with monthly close process, general accounting, and financial reporting (FERC/GAAP) + Previous experience in… more
- TD Bank (Charlotte, NC)
- …leader at the Vice President level to drive the development of our customer reporting strategy and platforms within Transaction Banking. This role will be central in ... shaping the future state of information reporting for our large corporate and commercial clients across geographies. The successful candidate will define the target… more
- Grant Thornton (Charlotte, NC)
- As a Financial Due Diligence Manager , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full ... all with the resources, environment, and support to help you excel. Our Financial Due Diligence solution is comprised of several integrated capabilities that support… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/ Reporting , responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/ Reporting , responsible for building sustainable...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more
- TD Bank (Charlotte, NC)
- …frameworks, guidelines and standards for testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit, regulatory exam, and ... Management Services Inc) with independent and complex regulatory regimes. The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more
- Bell Partners (Greensboro, NC)
- …Bell Core Values + Advanced knowledge of accounting and the related impacts to financial reporting + Familiarity with Yardi a plus + Familiarity with Vena ... to make an impact. This position will manage, analyze, and organize financial data in order to efficiently and effectively provide key metrics, information,… more