- TD Bank (Charlotte, NC)
- …with control functions within the organization + Conducts meaningful research , analysis, and assessment of Compliance program activities at the functional level ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (Charlotte, NC)
- …adequacy, adherence and effectiveness of regulatory compliance management programs and controls in the business. The department also delivers objective guidance and ... providing trusted and reliable reporting, advice and opinion to senior leadership and the Board on the state of...the Board on the state of regulatory compliance risks, controls , and outcomes.** **As part of the Global Regulatory… more
- TD Bank (Charlotte, NC)
- …with control functions within the organization + Conducts meaningful research , analysis, and assessment of Compliance program activities at the functional level ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Lowe's (Mooresville, NC)
- …basis. This includes responsibility for leading others to conduct effective research , managing, tracking, reporting, and reviewing work for financial activities to ... addition, this role leads to support the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and… more
- Truist (Charlotte, NC)
- …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on ... complex accounting and financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential functions for this… more
- TD Bank (Charlotte, NC)
- …with control functions within the organization + Conducts meaningful research , analysis, and assessment of Compliance program activities at the functional level ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Merck (Durham, NC)
- …principals, along with basic computer skills. + Experience in calibration and process control experience involving but not limited to Conductivity, Flow, ... If so, then this is the opportunity for you! The Senior Instrumentation Technician is responsible for providing equipment troubleshooting and maintenance… more
- TD Bank (Charlotte, NC)
- …risk associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing ... risk associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing… more
- Cengage Group (Raleigh, NC)
- …. The **Director, Accounting Operations & Services** is a senior leader in the Cengage Finance organization that exhibits a ... reporting and includes strong business understanding, management decision support, process design and implementation, and critical analysis. This position will… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more