- Lowe's (Mooresville, NC)
- **Your Impact** The Manager , Indirect Tax, is responsible for leading and overseeing sales and use tax audits, as well as real property tax appeals, while ensuring ... fostering a high-performing, collaborative team environment that supports the company's financial and compliance goals. **What you will do** + Regularly engage… more
- Truist (Wilson, NC)
- …+ Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used ... limited to), National Institute of Standards and Technology (NIST), Federal Financial Institutions Examination Council (FFIEC), Payment Card Industry Data Security… more
- UNC Health Care (Goldsboro, NC)
- …policies and procedures. 2. Ensures compliance with revenue cycle and financial audit requirements. 3. Demonstrates effective computer skills, files, ... we serve. Summary: Coordinates check in and check out procedures, processes financial information, files, answers phones, and performs other administrative duties as… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark,...units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model… more
- Bank of America (Charlotte, NC)
- Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey City, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Policy- Manager \_25029982-1) **Job Description:** At Bank of America, we are… more
- Huntington National Bank (Charlotte, NC)
- Description Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a ... an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a risk … more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- TD Bank (Charlotte, NC)
- …deliver specialized/ad hoc training and reporting, as required.** **Compliance Business Oversight Manager ** **Reporting to the Senior Manager , the Compliance ... regulatory change and providing trusted and reliable reporting, advice and opinion to senior leadership and the Board on the state of regulatory compliance risks,… more
- CDM Smith (Winston Salem, NC)
- …accounting, and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial ... held, employee-owned firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The… more
- TD Bank (Charlotte, NC)
- …and management-level governance processes.** + **Act as a thought partner to the Senior Manager , contributing to the team's roadmap, quality assurance efforts, ... as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment… more