• Finance Data & Analytics Governance

    Trane Technologies (Davidson, NC)
    …consider joining us in boldly challenging what's possible for a sustainable world. The Finance Data & Analytics Governance Manager ensures the quality, ... reconciliation & validation leading practices. * Implements and monitors data governance processes, including data access controls , data retention policies,… more
    Trane Technologies (07/31/25)
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  • Senior Finance Analyst - Governance

    TD Bank (Charlotte, NC)
    …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
    TD Bank (07/26/25)
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  • Senior Corporate Counsel - Finance

    Ralliant (Raleigh, NC)
    Ralliant is seeking a talented and accomplished **Senior Corporate Counsel** **-** ** Finance & Governance ** to join its growing Legal team. Reporting to the Vice ... President, Assistant General Counsel - Finance & Governance , this role will serve...compliance with NYSE listing standards, securities regulations, and disclosure controls . + Partner cross-functionally with Investor Relations, Finance more
    Ralliant (07/31/25)
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  • Senior Business Control Specialist - CFO…

    Bank of America (Charlotte, NC)
    Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **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/Senior-Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:** At Bank… more
    Bank of America (07/02/25)
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  • Compliance Governance & Operations…

    TD Bank (Charlotte, NC)
    …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (08/01/25)
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  • Regulatory Reporting Governance

    Truist (Charlotte, NC)
    …between team members. 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure adequate documentation ... prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between… more
    Truist (08/01/25)
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  • Program Manager Data Governance

    City National Bank (Concord, NC)
    *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation.… more
    City National Bank (07/09/25)
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  • Model Risk Governance Manager

    City National Bank (Charlotte, NC)
    *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance program within ... model risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk… more
    City National Bank (06/11/25)
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  • Managing Director - Regulatory Reporting…

    Truist (Charlotte, NC)
    …description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and ... that guide, monitor and evaluate the design and effectiveness of internal controls over financial reporting, while ensuring compliance with risk and regulatory… more
    Truist (07/09/25)
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  • Senior Manager , Compliance…

    TD Bank (Charlotte, NC)
    …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
    TD Bank (08/01/25)
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