- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Wealth & Investment Management (WIM) BSA/AML Program Execution team, part ... improvement, risk mitigation, and control strategies + Support regulatory exams, internal audits or Independent Risk Management reviews + Determine appropriate… 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
- GE Aerospace (Wilmington, NC)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence… more
- Xylem (Charlotte, NC)
- …needs to be able to document the processes, train the user community and support internal and external audit requests as well as SOX compliance. + Provides ... such as people planning, capex planning, tax provisioning, account reconciliations, task manager , driver based forecasting or budgeting, etc. + Knowledge of database… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit ... quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have… more
- Xylem (Charlotte, NC)
- …consolidation of the company's financial statements. + Prepare select internal and external reporting schedules/reporting requirements (for example, external balance ... changes and providing security oversight. + Assist with financial audits, prepare audit schedules and interface with external auditors on consolidation and cash flow… more
- Bank of America (Charlotte, NC)
- Sr Quantitative Fin Analyst - Non-Registered Chicago, Illinois;Charlotte, North Carolina; Atlanta, Georgia **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/ Sr -Quantitative-Fin-Analyst Non-Registered\_25026976-2) **Job Description:** At Bank of America, we… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr . Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk- Sr -Specialist\_25005709-2) **Job Description:** At Bank of America, we are… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
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