- TD Bank (Charlotte, NC)
- … financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective execution ... and advice to various internal and external stakeholders. The Financial Controls team is a newly established...1B Mandate and Standard across the Finance function. The Senior Manager will have direct reports and… more
- NTT America, Inc. (Charlotte, NC)
- …an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in ... https://us.nttdata.com/en/services/consulting-services/banking-and- financial -services-consulting **How You'll Help Us:** As a ** Financial Crimes Audit Senior Manager ,**… more
- Truist (Charlotte, NC)
- …constituencies, including Board of Directors, Investor Relations, and various regulatory agencies. Financial Manager role that coordinates financial analysis ... business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with… more
- Truist (Charlotte, NC)
- …including Board of Directors, Investor Relations, and various regulatory agencies. + Financial Manager role that coordinates financial analysis and ... business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with… more
- TD Bank (Charlotte, NC)
- …is an enterprise-wide function that ensures TD is prepared to address severe financial stress conditions and implements our practices and oversight of financial ... is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and...federation. **Depth & Scope:** + Gathers and reports on financial results vs. plans on an ongoing basis, providing… more
- Truist (Charlotte, NC)
- …including Board of Directors, Investor Relations, and various regulatory agencies. 2. Senior Financial Manager role that coordinates financial ... to ensure integrity of the financials and ensures sound controls and procedures. Supports reporting and analysis for additional...and assigned LOBs to implement corporate directives into the financial plans. Work closely with LOB Senior … more
- Truist (Charlotte, NC)
- …technical accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... related to financial reports. + Prepare and review materials to senior leadership summarizing issues and communicating solutions as well as quarterly updates to… more
- Truist (Charlotte, NC)
- …+ Prior supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... GAAP and related accounting guidance. + Identify and assess financial statement risk to provide input on initiatives to...statement risk to provide input on initiatives to enhance control compliance with US GAAP and Sarbanes-Oxley Act (SOX)… more
- Truist (Charlotte, NC)
- …including Board of Directors, Investor Relations, and various regulatory agencies. + Senior Financial Manager role that coordinates financial ... and assigned LOBs to implement corporate directives into the financial plans. + Work closely with LOB Senior...policy. + Provide first line execution and oversight for financial reporting controls and risk for Finance… more
- Truist (Charlotte, NC)
- …+ Prior supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... related to financial reports. + Prepare and review materials to senior leadership summarizing issues and communicating solutions as well as quarterly updates to… more
- Truist (Charlotte, NC)
- …in Business or Accountancy 2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... regulatory reporting requirements for all assigned functions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and ... delivery and provide accurate updates to Albemarle Management. + In coordination with senior management, reviewing financial data for projects on a regular basis… 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 ... Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver reporting… more
- TD Bank (Charlotte, NC)
- …guidance and works closely with various stakeholders and team members as required. The Financial Controls team is a newly established function within the AMCB ... objective is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the… more
- Truist (Charlotte, NC)
- …of risk management experience in financial services or related field. . Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent ... job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to...(CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert… more
- Bank of America (Charlotte, NC)
- …by the Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part of the ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Bank of America (Charlotte, NC)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... are guided by a common purpose to help make financial lives better through the power of every connection....controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- CDM Smith (Rock Hill, SC)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... is a key leadership position within the Governance and Controls Office (GCO) and is responsible for building and...services or related field. 3. Professional certifications such as Financial Risk Manager (FRM), Certified Risk Professional… more
- Truist (Charlotte, NC)
- …years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst (CFA) or ... in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in Truist's LOD2… more