• Senior Business Systems Analyst

    Highmark Health (Raleigh, NC)
    …(which are cross functional, with potential regulatory risk exposure, customer service & financial impacts ). Acts as face to the customer. Resolves very complex ... systems) while understanding potential regulatory risk exposure and customer service & financial impacts. Acts as a SME on how moderately complex new… more
    Highmark Health (09/12/25)
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  • Enterprise Fraud Risk Manager

    City National Bank (Charlotte, NC)
    …to the Executives, Senior Management and RBC on a regular basis. Reporting should include existing and emerging areas of risk, implications for operational risk ... *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud...the 2nd Line of Defense governance model, policy and reporting metrics to monitor both internal and external fraud… more
    City National Bank (09/19/25)
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  • Manager , Regulatory Change Management

    TD Bank (Charlotte, NC)
    …oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related ... drafting Impact Assessment Summary documents + Tracking implementation status and reporting on progress (including metrics formulated in Excel) + Collaborating with… more
    TD Bank (10/03/25)
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  • Compliance Business Oversight Manager

    TD Bank (Charlotte, NC)
    …initiatives as needed** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within ... Management Services Inc) with independent and complex regulatory regimes.** **The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more
    TD Bank (10/12/25)
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  • Audit Manager , Internal Audit

    MetLife (Cary, NC)
    …the Global Business Solutions & Global Customer Service and Operations Audit team, reporting directly to the Audit Assistant Vice President / Audit Team Leader. ... Centers, and Customer Service & Operations. The team partners closely with senior leaders across the Globe to ensure compliance, operational efficiency, and… more
    MetLife (10/12/25)
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  • Finance Manager - Controls & Compliance

    Cisco (Research Triangle Park, NC)
    …the control environment and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...and educate functional process owners, including non-finance individuals, on financial reporting risks, the importance of controls,… more
    Cisco (10/03/25)
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  • Audit Manager I (US)

    TD Bank (Charlotte, NC)
    …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial Risk Management (NFRM) is responsible for ... of detailed testing and analysis of controls, procedures, and reporting mechanisms + Ensures documentation and reporting ...scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing… more
    TD Bank (10/04/25)
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  • Tax Manager , International Tax

    Corning Incorporated (Charlotte, NC)
    …analysis required to support Senior Management and GAAP and non-GAAP financial forecasting and reporting . He/she will provide technical guidance and prepare ... filings (eg, Form 10Q and 10K) to ensure accurate financial reporting as well as enabling and...tax compliance. This individual will collaborate closely with the Senior Manager , Tax Operations (International Tax) to… more
    Corning Incorporated (10/07/25)
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  • Corporate Accounting Manager

    Kimley-Horn (Raleigh, NC)
    …and systems. + ** Financial Reporting :** + Ensure timely and accurate reporting of financial performance to senior management. + Monitor budget ... to oversee our financial accounting processes and ensure accurate and timely financial reporting . The ideal candidate will have a strong background in… more
    Kimley-Horn (08/15/25)
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  • Compliance Business Oversight Manager…

    TD Bank (Charlotte, NC)
    …dedicated to setting new industry standards. **The Compliance Business Oversight Manager manages the oversight of various US Corporate Functions and provides ... and challenge related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by… more
    TD Bank (10/12/25)
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