- Vaco by Highspring (Fort Mill, SC)
- …Governance team, ensuring effective documentation and evaluation of processes, risks, and controls . Lead coordination with external auditors and manage delivery ... client is seeking a VP of Finance Governance to lead a team responsible for finance process, risk, and... a team responsible for finance process, risk, and control oversight as part of the company's first-line defense… more
- Vaco by Highspring (Fort Mill, SC)
- …leadership role overseeing accounting operations, financial reporting, and internal controls across general and administrative functions and contract accounting. ... ensure timely and accurate financial reporting, and provide analytical insight to business leaders. Reporting to the Controller, the Accounting Manager will also… more
- Coinbase (Charlotte, NC)
- …What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). Demonstrated experience ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- Truist (Charlotte, NC)
- …portfolio, including intake, planning, business readiness, and execution. Act as the business delivery lead for the implementation of SAP S/4 HANA, with the ... and is a key contributor to the line of business success. **Beginning January 1st, Truist in-office requirement is...SOX). Collaborate with audit and risk teams to embed controls mechanisms into future state processes. Provide oversight to… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS LEAD * WHAT...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners ... (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk, Third Party Risk, Corp. Security, etc.). Also… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant for the Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) Transformation ... group within Consumer, Small & Business Banking (CSBB). The team is...Act (BSA), Anti-Money Laundering (AML), Office of Foreign Assets Control (OFAC), and Anti-Bribery & Corruption (ABC) programs. This… more
- Lowe's (Charlotte, NC)
- **Your Impact** We're seeking a Business Information Security Lead - BISO (AI) to drive cybersecurity strategy within a forward-leaning business unit focused ... Will Do** + Serve as the primary liaison and strategic advisor to business and technology leaders, ensuring cybersecurity considerations are embedded in planning and… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Business Unit Risk Team Lead engages with Technology Business Unit ... leadership in its management of risks and controls as well as its execution of risk program...programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business … more
- AECOM (Charlotte, NC)
- … Business Line is seeking a creative, highly talented Area Municipal Water Business Lead for immediate employment at AECOM's Charlotte, NC Office with ... region's many water and wastewater utilities and supports AECOM's Water business to execute transformative projects. The responsibilities of this position include,… more
- Truist (Charlotte, NC)
- …in the locations listed on the requisition. Accountable and responsible for managing business critical processes across a line of business or corporate function. ... in alignment with data management and governance. Responsible for onboarding CDEs and business metadata, defining appropriate CDE Data Quality rules and controls … more
- Wells Fargo (Charlotte, NC)
- … business relationships with commercial businesses + Oversee growth opportunities and business relationships + Lead complex initiatives and sourcing of new ... **About this role:** Wells Fargo is seeking a Lead Equipment Finance Sales Specialist for our Transportation...Identify and recommend opportunities for process improvement and risk control development + Make decisions and resolve issues to… more
- SMBC (Charlotte, NC)
- …Mitsui Finance and Leasing Co., Ltd. **Role Description** The VP, IT Resource Management Lead will report to the Director, IT Business Management, and will be ... related field, with at least 5 years in a lead role + At least 3 years experience in...control , negotiate and resolve conflicts, and work with business users, IT partners and vendors. + Excellent verbal… more
- Citigroup (Charlotte, NC)
- … business performance and other measures to gain insight and drive business planning. **Responsibilities:** + Lead integration of functions with understanding ... The Senior AML/KYC Compliance Technology Lead Analyst is a senior-level position responsible for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Grundfos (Charlotte, NC)
- …stakeholders. + Understand competitive positioning to support pricing strategies and lead business development initiatives into new OEM market opportunities. ... Lead Key Account Manager + Apply Now +...accounts to secure long-term purchasing agreements and reporting on business , market, and industry information. You will focus on… more
- Wells Fargo (Charlotte, NC)
- …impacting multiple lines of business or across the enterprise + Lead implementation of efficient and effective controls over financial accounting data ... Consultant for financial accounting related matters for lines of business and other control functions that enter...control functions in accordance with the company's internal controls policies + Articulate the impact of policy changes… more
- Burns & McDonnell (Charlotte, NC)
- …evaluation and selection, design, construction, and restoration. This role will also lead national business development campaigns to grow Burns & McDonnell's ... be responsible for leading projects and pursuits in the Sediments market and lead of dedicated team of professionals towards profitable growth within the remediation… more
- Wells Fargo (Charlotte, NC)
- …Technology Office (CTO). Learn more about the career areas and lines of business at wellsfargojobs.com . The Lead Information Security Engineer will support ... **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as part of the Chief… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …professional development. + Indirect Oversight: Oversees and provides management guidance for lead business officers and support staff within the division's ... Duties and Responsibilities: Strategic Leadership and Guidance. The Senior Business Officer provides division-level leadership and advisory support to college… more
- First Horizon Bank (Charlotte, NC)
- …issue management, operational loss management, and third party risk management. * Lead business unit level risk assessments, including identifying, managing, ... at location listed in job posting. **Summary** : The Business Risk and Controls Advisor sits in...and regulators relative to risk management. **Job Responsibilities:** * Lead the implementation and execution of risk programs and… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support...risk management framework; identification and assessment of risk and controls , support with risk and control guidance… more
