- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for… more
- Cardinal Health (Raleigh, NC)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance...You will also work with the First Line Risk Manager to initiate root cause analysis into control failures… more
- Brink's (Raleigh, NC)
- …safe, and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager , Global Expense & Card Payments leads the strategy, implementation, ... policies, or user experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …MMS Parata operations. This person is a business partner to the Plant manager , works closely with operations leaders and other leaders within the Parata ... Associate Director - Operations Finance with dotted line to the Parata Plant Manager . **Duties & Responsibilities** + Leads all planning, reporting, and analysis of… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business-Control-Specialist Global-Payment-Operations-Business-Risk-and-Controls\_25013419) **Job Description:** At Bank of America, we… more
- Huntington National Bank (Charlotte, NC)
- …+ Assist with responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews. + Assist with change management and compliance ... Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking...role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP… more
- Lowe's (Charlotte, NC)
- …HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level ... * Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for… more
- US Foods (Charlotte, NC)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... + Collaborate with Risk Management and insurance carriers to address audit findings and risk mitigation strategies. + Oversee facility-wide infrastructure, including… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more