- Verint Systems, Inc. (Raleigh, NC)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... ongoing support for all Financial and related systems. The Sr . Manager will be responsible for leading... and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and… more
- Bank of America (Charlotte, NC)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... Sr . Quantitative Finance Analyst - AML Model Validation...technical reports for distribution and presentation to model developers, senior management, audit and banking regulators. +… 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
- 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
- ThermoFisher Scientific (Asheville, NC)
- …a highly skilled and experienced Finance professional to join our team! As the Senior Finance Manager , you will lead our Laboratory Equipment Division's (LED) ... direction to the operations team, optimizing profitability **Accounting & Controls:** + Lead internal and external audit and work with management to develop… more
- Huntington National Bank (Charlotte, NC)
- …of various financial and regulatory reports and serve as a liaison to both internal and external audits. This position will also provide a high level of visibility ... to various members of senior management across the organization. Primary Responsibilities: + Support...and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... Sr . Business Control Specialist- CFO Data Management Charlotte,...CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and… more
- Crane Aerospace & Electronics (Marion, NC)
- …opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is responsible to lead and execute audits including ... work papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings...years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or… more
- Sprinklr (NC)
- …about our culture here: The Sprinklr Way. **Job Description** As a **Technical Success Manager (TSM) - Core** you will be a trusted advisor responsible for driving ... + Conduct workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de-risk accounts. + Build reusable… more