- Truist (Charlotte, NC)
- …and testing for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting production team and ... certain activities and tasks performed by Regulatory Reporting Governance Analysts and Senior Analysts, as well as lead other teammates in project execution. 8.… more
- Robert Half Finance & Accounting (Greensboro, NC)
- Description The Accounting manager is an experienced and strategic professional, responsible for assisting in the completion of key accounting and financial ... key member of the finance and accounting functions, the manager will assist the Controller in the completion of...operational efficiencies within the finance department and across the enterprise . This individual must be comfortable operating in a… more
- Cardinal Health (Raleigh, NC)
- …+ Execution and management of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Northrop Grumman (Morrisville, NC)
- …will include but not be limited to the following:** + Serve as a senior Linux Systems Administrator within an AWS cloud environment for a classified government ... successful completion of major programs. + Oversee the maintenance of security audit and logging information for all classified computers (networked and standalone)… more
- TD Bank (Charlotte, NC)
- …standards, and regulations.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, ... setting new industry standards. management areas, broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance,… more
- TD Bank (Charlotte, NC)
- …complex reporting, analysis, and assessments at the functional, business line or enterprise level for own area. **Depth & Scope:** + Performs Regulatory Assurance ... remediation activities and management toll gates, including testing, following the Enterprise Process set forth by the Control Effectiveness Team* + Documents… more
- Bank of America (Charlotte, NC)
- …learn, grow, and make an impact. Join us! **Job Description:** We are seeking a senior -level manager who will serve as the Cyber Incident Response & Management ... security threats, events and incidents, and vulnerabilities across the enterprise to reduce the impact to Legal, Financial, Reputational,...and verbal updates to executives across the Bank. The Senior Cyber Incident Response Manager will also… more
- TD Bank (Charlotte, NC)
- …for a significant business or area that has cross business or enterprise -wide impact or accountability** ** Enterprise domain/functional and deep specialized ... the integration of cross functional processes** **Typically deals with senior /executive management** **Focuses on longer-range planning for functional area (eg… more
- Truist (Charlotte, NC)
- …operational/ enterprise risk related management, including but limited to audit , operations, process engineering or risk management 3. Professional communications ... 1. Support the regulatory reporting governance framework in the execution of enterprise , technology, operational, and compliance risk frameworks to align with second… more
- TD Bank (Charlotte, NC)
- …skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of Treasury related processes preferred. ... and knowledge of broader related areas + Integrates knowledge of the enterprise sub-function's or business line's overarching strategy in developing solutions across… more