- Unknown (Charlotte, NC)
- …the financial services sector. The role requires a strong knowledge of control theory, auditing practices in a financial and regulatory environment, and ... Associate Vice President, Audit Manager of Credit About the Company Rapid-growing financial services organization Industry Financial Services Type Public… more
- Unknown (Charlotte, NC)
- Associate Vice President, Audit Manager of Technology About the Company Rapid-growing financial services organization Industry Financial Services Type Public ... Company Founded 1932 Employees 10,001+ Categories Financial Services Consumer Lending Finance B2B Consulting & Professional Services B2C Banking Care Credit… more
- 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
- 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
- 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
- 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
- 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
- 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
- Sargent & Lundy (Charlotte, NC)
- …a mix of work spent in office and working remote from home. + As a Senior 3D Substation Physical Designer, you will be working in a project team environment with ... Plans, Grounding Plans, Grounding Details, Conduit and Trench Plans, Conduit Details, Control Building Layout, Control Building Details, Bill of Material, Cable… more
- Deloitte (Charlotte, NC)
- …are critical to businesses. Your contributions can help clients improve financial performance, accelerate new digital ventures, and fuel growth through innovation. ... Work You'll Do We are seeking a highly skilled Senior DevOps Practitioner to join our team, with a...and manage Kubernetes applications using Helm. + Administer source control systems (Git) and support branching strategies. + Ensure… more
- Truist (Charlotte, NC)
- …the development and expansion of new and existing client relationships. Provides financial solutions that meet client needs based on consultative conversations and ... conversations and acting upon or referring more complex client needs or financial goals to other internal specialists. 4. Participates fully in all components… more
- TIAA (Charlotte, NC)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... and serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with… more
