- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… 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)
- …This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a ... broker/dealer to engage with advisors in the management of risks and controls as well as its execution of risk program requirements. Telecommuting/Remote workstyle… more
- American Express (Charlotte, NC)
- … (FDG) team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Manager is focused on ensuring that ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part... Finance data governance and management processes are complying with the data… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:** At Bank… more
- City National Bank (Rock Hill, SC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation.… more
- Truist (Charlotte, NC)
- …description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and ... that guide, monitor and evaluate the design and effectiveness of internal controls over financial reporting, while ensuring compliance with risk and regulatory… more
- City National Bank (Rock Hill, SC)
- *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance program within ... model risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk… more
- TD Bank (Charlotte, NC)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
- American Express (Charlotte, NC)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... roles to grow your career. Find your place in finance on #TeamAmex. **How will you make an impact...impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance … more
- Bank of America (Charlotte, NC)
- …and expand relationships across global and cross-functional teams (eg, Senior Business Controls Management, Line of Business Management, and control functions ... Governance , Reporting and Escalation - Treasury Product Analyst...and executes key GPS management routines including the global control forum, and GPS risk and control … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... internal control environment **Required Qualifications:** + 4+ years of Finance , Accounting, Analytics, Reporting or Business and Technology Audit experience, or… more
- Wells Fargo (Charlotte, NC)
- …+ CISSP certification + Experience optimizing and automating processes, procedures and controls . + Technical, systems engineering background + Finance sector ... Wells Fargo is seeking a Senior Lead Digital Product Owner for Cybersecurity Governance . Accountable for area vision, strategy and roadmap. This role will report 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)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... proactively identifying, mitigating, and managing risks within Truist Public Finance and Municipals origination and sales and trading businesses.... with ability to point out gaps in the control environment and create new actionable controls … more
- Citigroup (Charlotte, NC)
- …the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control ... breaches. + Establishes and promotes strong governance , controls , and a culture of responsible finance ,...technical strategy. + Demonstrates expertise in maintaining a robust Manager 's Control Assessment in compliance with risk… more
- Bank of America (Charlotte, NC)
- Finance Manager - Business Support (Card & Small Business Valuation, Analytics and Reporting team) Charlotte, North Carolina;Newark, Delaware; Plano, Texas; New ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Finance - Manager Business-Support--Card Small-Business-Valuation--Analytics-and-Reporting-team-\_25016789-2) **Job Description:** At Bank… 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
- Citigroup (Charlotte, NC)
- The Finance Solutions Sr. Program Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- BAE Systems (Charlotte, NC)
- …reports into the Finance Shared Services (FSS) Accounts Payable (AP) Governance & Disbursements Manager . The position is responsible for processing daily ... by their manager . 6. Regularly performs internal control assessments to ensure strong internal controls ...Oracle Financials, or Kofax TotalAgility + Experience in a finance shared service or call center environment preferred **Pay… more