- 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
- 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 (Charlotte, 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
- 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
- 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
- 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)
- …Days a week in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert ... program requirements. Coordinates with LOD2 to understand risk program requirements, ensures Governance and Control Office (GCO) is structured to support those… 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
- 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
- Truist (Charlotte, NC)
- …business and risk partners, including control owners, issue owners and Governance Control Officers. + Support highly complex and high visibility projects ... job description:** SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial… 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
- TD Bank (Charlotte, NC)
- …Resources Business Partners, HR Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Six Flags (Charlotte, NC)
- …harmonizations, user acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT, finance , and business process ... Overview: We are seeking an experienced **IT Audit Manager ** to lead audits focused on SOX compliance,...focused on SOX compliance, system integration risks, and IT controls within a dynamic and evolving technology environment. This… more
- City National Bank (Charlotte, NC)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... * MANAGER FINANCIAL CRIMES TESTING* WHAT IS THE OPPORTUNITY?...throughout the testing process. * Advises stakeholders on internal control and governance matters and conducts proactive… more
- Deloitte (Charlotte, NC)
- …Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Manager Our Deloitte Cyber team understands the unique...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Finance and Treasury Data Governance team oversees business alignment ... + Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Drive establishment of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team ... once 10 Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more