- Deloitte (Seattle, WA)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory , Risk & Forensic team helps client leaders translate multifaceted ... with clients, industry consortiums, or trade groups or committees The Team Our Regulatory & Financial Risk offering supports clients' regulatory and… more
- TD Bank (Greenville, SC)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- Truist (Atlanta, GA)
- …for additional constituencies, including Board of Directors, Investor Relations, and various regulatory agencies. + Financial Manager role that coordinates ... or strategy. + These may include: income/expense or cash flow forecasts; regulatory interpretations, variance analysis and explanations for financial statement… more
- Bank of America (Charlotte, NC)
- CFO Regulatory Reporting Controller II (Global Financial Controls ) Charlotte, North Carolina;Jersey City, New Jersey **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO- Regulatory -Reporting-Controller-II--Global- Financial - Controls -\_25016084-2) **Job Description:** At Bank… more
- Wells Fargo (TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging internal… more
- JPMorgan Chase (Columbus, OH)
- …and assess risk mitigation strategies, in addition to effective evaluation of processes, risks and controls . As a Control Manager - Vice President within HR ... Evaluation (CORE), including control deficiencies and resolutions, to reduce financial loss, regulatory exposure, and reputational risk + Translate business… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...helps our clients stay ahead. The GPS Audit and Regulatory Business Control Manager role… more
- Citigroup (Tampa, FL)
- … reporting (trade and transaction) and adherence to regulatory mandated controls and supervision over non- financial regulatory reports. Finally, this ... demands surrounding instruments and regulatory reporting demands. Regulatory Operations is designed to ensure compliant non- financial...role also covers the Account Controls Operations which provides services such as balance sheet… more
- Bank of America (Charlotte, NC)
- …age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Toyota (Plano, TX)
- …similar field and/or industry) + Prior experience in internal controls over financial reporting as well as business process control design and implementation ... for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be… more
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