- Truist (Charlotte, NC)
- …3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience. 4. Prior ... procedures, and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership… more
- Huntington National Bank (Charlotte, NC)
- Description The Consumer & Regional Bank Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs ... self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the… more
- Deloitte (Raleigh, NC)
- Work you'll do The Manager , Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ... India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion...the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail… more
- Bank of America (Charlotte, NC)
- …and multi-task in a deadline driven environment **Desired Qualifications:** + Operational risk, compliance risk or audit experience also beneficial + Big 4 ... Business Control Manager Charlotte, North Carolina **To proceed with your...and interpersonal) including tact, diplomacy and ability to influence senior executives + PowerPoint Storytelling Expert - manage the… more
- PNC (Charlotte, NC)
- …risk and quality expertise while working with business and other risk partners (eg. Compliance , ERM, Legal, Audit , ETS). Manages and is responsible for achieving ... contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's...teams. Leads managers and/or people and serves as a senior quality advocate for the program within the larger… more
- City National Bank (Raleigh, NC)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager … more
- RTX Corporation (Winston Salem, NC)
- …for audit purposes. + Network and coordinate cross-functionally with senior internal personnel to continuously improve processes and reporting. + Help to ... **Security Clearance:** None/Not Required Program Planning and Controls has a manager position available to support program finance for our Commercial Aircraft… more
- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... industry regulations, ad-hoc reports, and as requested * Ensures compliance to regulations within the second line of defense...specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of… more
- Cardinal Health (Raleigh, NC)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more
- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... strategies and models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations… more