• Finance Manager - Governance…

    TD Bank (Charlotte, NC)
    …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
    TD Bank (05/21/25)
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  • Data Governance Manager…

    Honeywell (Charlotte, NC)
    As a **Data Governance Manager - Finance ** here at Honeywell, you will play a crucial role in establishing and maintaining data governance policies and ... work with cross-functional teams to develop and implement data governance strategies, standards, and controls to facilitate...of people around the globe. **THE BUSINESS UNIT** The Finance Data Governance Manager will… more
    Honeywell (05/19/25)
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  • Governance & Controls - Senior Risk…

    Truist (Charlotte, NC)
    …reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
    Truist (05/01/25)
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  • Governance & Controls - Risk Program…

    Truist (Winston Salem, NC)
    …following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support ... of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss… more
    Truist (05/13/25)
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  • Governance and Control Office (GCO)…

    Truist (Winston Salem, NC)
    …and/or regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The requirements listed ... This role is a key leadership position within the Governance and Controls Office (GCO) and is...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
    Truist (05/14/25)
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  • Financial Controls Senior Manager…

    TD Bank (Charlotte, NC)
    …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. ... Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business...Minimum of 10 years of progressive experience in financial controls , internal audit, risk management, or governance … more
    TD Bank (05/21/25)
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  • Financial Controls Manager

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... is part of the first line of defense in Finance responsible for testing business process controls ...significant in-scope processes according to Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the… more
    Wells Fargo (05/15/25)
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  • Finance Compliance Manager

    Resideo (Charlotte, NC)
    …an experienced professional to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on ... compliance matters inclusive of supporting internal processes and controls to align with Sarbanes-Oxley, statutory audits, and other...recognized. + Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to… more
    Resideo (05/08/25)
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  • Data Scientist/ Finance Reporting Group…

    Citigroup (Charlotte, NC)
    …looking for a dynamic individual to help shape the future of the Finance organization. The Controllers Reporting Analytics Change Management and Innovation team is ... charged with leading Finance 's efforts to provide innovative ways of improving efficiency,...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of… more
    Citigroup (03/04/25)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Charlotte, NC)
    …Self-Assessment (RCSA) programs + Experience using and/or knowledge of key risk and control considerations for key finance applications and tools + Experience in ... a Senior Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of Corporate Risk. Learn more about the career areas… more
    Wells Fargo (05/13/25)
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