- 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
- 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
- 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
- Truist (Charlotte, NC)
- …This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a ... broker/dealer to engage with advisors in the management of risks and controls as well as its execution of risk program requirements. Telecommuting/Remote workstyle… more
- 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
- American Express (Charlotte, NC)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance … more
- 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
- Bank of America (Charlotte, NC)
- Finance Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New ... impact. Join us! **Job Summary:** This job is responsible for serving as a finance partner to specified Lines of Business (LOBs) and directing the day-to-day … more
- Citigroup (Charlotte, NC)
- …the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control ... breaches. + Establishes and promotes strong governance , controls , and a culture of responsible finance ,...technical strategy. + Demonstrates expertise in maintaining a robust Manager 's Control Assessment in compliance with risk… more
- 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
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Hospitality Finance Group (HFG) to be responsible for ... COO team, Risk and Control , Technology, CRE Control , CRE Internal Risk Management (IRM), Audit, Finance...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- Citigroup (Charlotte, NC)
- Finance Solutions Sr. Program Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... change control management, and f) communications associated with project controls . Supports systems to track and communicate project status, perform project … more
- Bank of America (Charlotte, NC)
- Senior Finance Analyst - Business Support (The Investment, Trust & Workplace Benefits Reporting, Analysis & Forecasting Team) Charlotte, North Carolina;New York, New ... Summary:** This job is responsible for serving as a finance partner to specified Lines of Business (LOBs) and... division to ensure integrity of the financials, sound controls , and efficient and effective procedures + Supports new… more
- TD Bank (Charlotte, NC)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more
- Bank of America (Charlotte, NC)
- …and/or decisions + Adheres to Chief Financial Officer Group's Change Management Governance and Control requirements + Requires an understanding of Treasury, ... Project Mgr- Finance Solutions - CFO Treasury Change Management Charlotte,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- American Express (Charlotte, NC)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** The **Senior Manager , Enterprise Product Inventory** is part of the team… more
- Comerica (Charlotte, NC)
- …implementation roadmap, calendar, and backlog hygiene. Develop ECPMO operating model librarian governance and controls to ensure all related artifacts are kept ... adherence and effectiveness. Lead initiatives to improve the effectiveness of controls and governance practices including the development and oversight… more
- Xylem (Charlotte, NC)
- …R2R, and GL and identify appropriate SOX controls applicable to each finance cycle. + **Compliance Strategy & Governance :** Lead the development and ... through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a...implementation of SOX-compliant frameworks for all new finance applications. Define internal control objectives aligned… more
- Truist (Charlotte, NC)
- …and/or regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The requirements listed ... a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more