- Truist (Charlotte, NC)
- …+ Prior supervisory experience. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... in the performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation,...to ensure integrity of the financials and ensures sound controls and procedures. + Support reporting and analysis for… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Financial Regulatory Reporting Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts **Job Description:** At Bank of America, ... are guided by a common purpose to help make financial lives better through the power of every connection....to make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for… more
- Truist (Charlotte, NC)
- …technical accounting knowledge. + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... description:** Complete and interpret a variety of complex accounting and financial reporting activities to support the timely preparation, review, production and… more
- Truist (Charlotte, NC)
- …technical accounting knowledge 3. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... description:** Complete and interpret a variety of complex accounting and financial reporting activities to support the timely preparation, review, production and… more
- Truist (Charlotte, NC)
- …principles (GAAP), management and regulatory requirements. + Maintain appropriate internal controls over financial reporting in accordance with the SOX ... databases or applications), including reconcilement and monitoring processes and controls . Effectively implement control refinements as products, processes,… 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)
- …+ Prior supervisory experience + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with ... job description:** Perform and manage a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation, review, production… more
- TD Bank (Charlotte, NC)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Control Management Senior Manager to join the Consumer Lending Control Management team. The leader will be ... requirements and risk strategies. + Identify and recommend Business Controls opportunities for process improvement and risk control...and verbal, with a track record of presenting to senior leaders. + Front-line risk and controls … more
- Truist (Charlotte, NC)
- …access management control function 5. 10 years' experience as a manager leading diverse teams, such as teammates, contract workers, onshore, offshore resources, ... for developing, implementing, and maintaining a Role Based Access Control (RBAC) strategy to be executed across the Bank's...such as NIST and FFIEC to ensure proper risk controls are implemented across these roles. Responsibilities will include… more
- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... and partnering with enterprise wide partners and executives including Global Financial Control (including Centralized Regulatory Reporting), Enterprise Stress… more
- Bank of America (Charlotte, NC)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... are guided by a common purpose to help make financial lives better through the power of every connection....to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- City National Bank (Charlotte, NC)
- …with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. ... ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS...the Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- Wells Fargo (Charlotte, NC)
- …we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control ... begins. We ranked #2 on the 2023 LinkedIn Top Companies list - and #1 among financial services companies - as the best workplace "to grow your career" in the US At… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit ... wholly owned subsidiaries, and entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit Card Products is responsible… more
- Bank of America (Charlotte, NC)
- Senior Product Manager : Product Front Line Unit (FLU) Process Support Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank ... are guided by a common purpose to help make financial lives better through the power of every connection....to map current and future state processes, to identify controls , control gaps and opportunities for improvement.… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies;… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more