- 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)
- …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...reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for… 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)
- …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 (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
- 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
- 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
- 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
- BMO Financial Group (Charlotte, NC)
- …revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance policies. + ... of databases; ensures alignment and integration of data in adherence with data governance standards. + Leads change management programs of varying scope and type,… 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)
- …to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following is a ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… 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
- 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
- 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
- Truist (Charlotte, NC)
- …A first line of defense risk professional working on a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible ... oversight and governance to the assigned business unit regarding its control environment. + Support the business in the development of Key Performance Indicators… more
- Truist (Charlotte, NC)
- …of defense risk professional leading a team within the Risk Management Organization (RMO) Governance and Controls Office (GCO), in the execution and support of a ... GRC ( Governance , Risk, and Compliance) application Master's degree in Finance or equivalent science/academic field + Financial Risk Manager (FRM)/Certified… more