- Vaco by Highspring (Fort Mill, SC)
- …of leadership experience Strong knowledge of ERP systems , internal controls , and audit procedures Financial services and/or broker-dealer experience strongly ... Manager will play a key leadership role overseeing accounting operations, financial reporting, and internal controls across general and administrative… more
- Coinbase (Charlotte, NC)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave their mark on the world,… more
- American Express (Charlotte, NC)
- …in the US Federal Reserve / financial US regulatory reporting, banking / financial services, Product, Project and / or Control Management + 5 years of ... the future of American Express. This role is for a Transformation and Controls Product Owner in the Regulatory Automation and Change Management team within the… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...experience in design and analysis of business processes, internal controls , and systems . . Strong analytic skills… more
- Truist (Charlotte, NC)
- …as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control ... laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, you ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational-Risk- Manager Americas- Control -Room- Manager \_25038859-2) **Job Description:** At… more
- AIG (Charlotte, NC)
- …processes design, define control points and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect ... risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation....excellence. The team is responsible for shielding the company's systems from security risks, while designing technology strategies that… more
- Black & Veatch (Charlotte, NC)
- …& Control department is a global team specializing in instrumentation, control systems , wireless communications, networks, and cybersecurity for all BV ... **Associate Instrumentation & Controls Engineer - Power Generation** Date: Nov 11,...team to generate engineering design documents and deliverables for systems related to the power plant. + Design documents… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and internal audit. WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
- Siemens (Charlotte, NC)
- …project completion, and actively participate in project cost reviews to ensure financial efficiency + Assist the Operations Manager in contracting ... institutions such as hospitals, universities, and industrial facilities. As a Project Manager , your fiscal and managerial oversight across all project facets ensures… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Enterprise Monitoring & Testing Program New York, New York;Dallas, Texas; Charlotte, North Carolina; Atlanta, Georgia **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global- Financial -Crimes- Manager Enterprise-Monitoring Testing-Program\_25020659) **Job Description:** At Bank… more
- Truist (Charlotte, NC)
- …accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX ... implement and document more complex accounting and reporting process workflow and controls for assigned accounts and subsidiary accounting systems (which may… more
- Bank of America (Charlotte, NC)
- …of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA) ... Business Control Specialist - Sanctions Screening Center of Excellence...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …modeling and forecasting skills, with advanced proficiency in Excel. + Experience with financial systems , reporting tools, and SQL or equivalent query tools. + ... in the performance of a variety of more complex financial analysis and reporting activities. Provide leadership in the...to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for… more
- Capital One (Charlotte, NC)
- … Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + Certifications related to or pursuing certification related to ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Celestica (Charlotte, NC)
- …Energy segments within ATS, leveraging Celestica's deep expertise in complex systems and global operations.. **Detailed Description** This pivotal leadership role is ... responsibility for the Data Center Infrastructure segment's P&L, driving financial performance and achieving growth targets. + **Strategic Go-to-Market Leadership:**… more
- Capital One (Charlotte, NC)
- … Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) + Certifications related to or pursuing certification related to ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Capital One (Charlotte, NC)
- … Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + Certifications related to or pursuing certification related to ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… 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 ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...risks arising from City National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight… more
- Bank of America (Charlotte, NC)
- …users to define the use of data within risk systems . Recommend remediation of control gaps and implements effective risk controls of our data processes and ... Participate in and lead user acceptance testing of data control processes. Understand existing risk systems , data...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
