- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT...and motivated professional to join our organization as a Senior Financial Control Associate ... automated controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication, and interpersonal… more
- JPMorgan Chase (Charlotte, NC)
- …us as an Associate in our Client Onboarding and Service (COS) Controls Execution team, where you'll drive strategic controls management and risk mitigation. ... skills in a supportive and innovative environment. As an Associate within the COS Advocacy and Controls ...role is crucial in promoting a proactive approach to control management, fostering a culture of trust and transparency.… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and...etc.) a plus + Strong understanding of IT general controls , and current focus areas of external financial… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. + Obtain… more
- Coinbase (Charlotte, NC)
- …flawless execution within regulated financial markets? We are seeking a highly-skilled Senior Associate to be a key member of our Broker Dealer Operations ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...function to support our equities trading product. As a Senior Associate , you will play a critical… more
- Capital One (Charlotte, NC)
- Senior Associate , Product Management - Commercial Servicing Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... role will enable our business by automating critical processes, enabling associate efficiencies, and operationalizing data to power future AI product innovation.… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. This role is for a Senior Sanctions Associate within Enterprise Compliance. The Coinbase Sanctions Advisory ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...helping various first line divisions to design effective sanctions controls and/or remediate any potential control weaknesses… more
- JPMorgan Chase (Charlotte, NC)
- Embark on a rewarding and challenging career as an Agility Senior Associate with our dynamic team. You'll have the opportunity to make a significant impact by ... versatile in reaching your career potential. As an Agility Senior Associate in Global Banking, you will...colleagues at all levels and achieve goals without direct control over resources and a strong executive presence and… more
- Coinbase (Charlotte, NC)
- …and management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, ... 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… more
- Grant Thornton (Charlotte, NC)
- As a Business Consulting Senior Associate , you'll be responsible for business process analysis, requirements definition efforts for remediating gaps, cost and ... comply to business needs. This role looks beyond just control points and focuses on Process Optimization changes that...of our full solution + Team with partners and senior managers on proposals and business development calls +… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** Reporting to the Manager, Risk& Controls , the Risk& Controls Senior Analyst is an exciting opportunity for ... Control Matrices (RACMs). + Collaborate with process and controls owners to obtain process understanding, documenting the process...CPA or CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits, risk… more
- SMBC (Charlotte, NC)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in ensuring accurate ... activity. This position will partner closely with Technical Accounting, Financial Reporting&Compliance, other Corporate departments, and Sector Finance. This role… more
- Capital One (Charlotte, NC)
- …in risk assessment, familiarity with control testing, regulatory testing and financial control testing + Strategic & Analytic Orientation - proven track ... operational controls . As a member of the Controls Team, the Sr. Risk Associate will...controls management. Drive sustainable corrective actions by connecting control results to inherent risks. **Basic Qualifications** **:** +… more
- Truist (Charlotte, NC)
- …accounting and reporting for highly complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or ... leadership, auditors and regulators** 7. Proactively provide counsel to senior leaders and financial management on complex...relevant GAAP such as to prevent deficiencies in internal control over financial reporting. Support the Risk… more
- Ryder System (Charlotte, NC)
- …are met. Senior Ops Managers are responsible for ensuring that financial requirements are being met while balancing the needs of the customers against ... is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager, you'll be asked to lead a...Reviews as required by the Customer Care Plan + Financial Management:Directly involved in strategic financial planning… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …12 Essential Duties and Responsibilities: Strategic Leadership and Guidance. The Senior Business Officer provides division-level leadership and advisory support to ... for college and academic support unit leadership, providing expert guidance on all financial operations and offering expert advice on a diverse portfolio of funds,… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** An Azure Cybersecurity Senior Engineer is responsible for designing, implementing, and managing security ... principals, and managed identities. + Establish and maintain RBAC (Role-Based Access Control ) models across Azure resources. + Data Protection & Compliance + Design… more
- The Raymond Corporation (Charlotte, NC)
- …including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing and executing ... craft messaging and communication plans that support change management, associate engagement, and cross-functional collaboration. Responsibilities · Develop and… more
- Emerson (Charlotte, NC)
- …and water treatment plant sectors. We focus on upgrading existing plant control systems with the industry leading automation controls and instrumentation ... and more sustainable. **Power & Water Solutions** is an industry leading controls automation company that provides applications in the renewable (solar, hydro,… more