- TD Bank (Charlotte, NC)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies… more
- City National Bank (Concord, NC)
- …and controls * Some knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with… more
- WestRock Company (Mebane, NC)
- …grow the sites business opportunities. * Understand competitor strengths and weaknesses. * Internal Controls * The Business Finance and Accounting Leader is ... Finance Manager - Business Finance & Accounting Leader, Mebane, NC The...accountable for overseeing all internal controls and failures of the site(s). * They… more
- CDM Smith (Winston Salem, NC)
- …reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... minimizes the company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance, accounting and … more
- Sunrise Senior Living (Charlotte, NC)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinates with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use... regional leadership.** **If you're currently an ADON, Unit Manager , or Charge Nurse ready to take the next… more
- Bank of America (Charlotte, NC)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Bank of America (Charlotte, NC)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... or queries to extract data, and supporting the production of data for internal and external reporting needs. Job expectations include working with Technology to… more
- Wells Fargo (Charlotte, NC)
- …and provides subject matter expertise, governance, oversight, insights, and controls to mitigate risk associated with allegations, ethics, sales practices, ... this role, you will:** + Report to the Compliance Manager on the PAD Team and collaborate across PAD...tact, including direct engagement with Operating Committee members and senior executives. + Analyze violation trends and present actionable… more
- US Tech Solutions (Raleigh, NC)
- …office required, preferably not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or can be under ... general direction of a Project Director or Senior PM. PM-II position is responsible for management, or assisting management, of all phases of project planning and… more
- UNC Health Care (Morrisville, NC)
- …that maximize efficiency necessary to carry out co-locations and integrations. Ensure all proper internal controls are in place to safeguard assets of the system ... of the unique communities we serve. **Summary:** The HCS Operational Project Manager will support/manage/direct projects tied to UNC's Access Center software(s) and… more