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Keywords: Senior Manager of Internal Controls, Location: Charlotte, NC

Page: 3

Tax Manager

, United States Industry: Accounting / Auditing Job Category: Finance / Accounting The Senior Tax Manager plays a key.... Identify and mitigate tax risks, providing recommendations for improvement in internal controls and processes. Cross...

Company: In-Hire
Location: Charlotte, NC
Posted Date: 13 Nov 2024
Salary: $160000 per year

Audit Manager, BSA/AML

will provide independent assurance on Varo's governance, risk management practices, and internal controls. We will also conduct... processes and offer guidance on BSA/AML controls Communicate audit findings, recommendations, and action plans to senior...

Posted Date: 09 Nov 2024
Salary: $120000 - 150000 per year

First Line Risk Manager, Wealth

-identified, internal and external issues; controls monitoring and end-to-end testing; problem solving and relationship management... Framework (RAF). Assists in the review and enhancement of internal controls, ensuring control testing is in place and results...

Location: Charlotte, NC
Posted Date: 02 Nov 2024

Assistant General Manager

management team. The Resort Manager reports to either the General Manager, or Senior General Manager, and together they provide...Assistant General Manager PetSuites Charlotte Airport Job Description PetSuites Charlotte-Airport located...

Company: NVA
Location: Charlotte, NC
Posted Date: 30 Oct 2024
Salary: $48000 - 52000 per year

Financial Reporting Manager

Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant... of internal and external corporate and bank financial reports and data submissions, including reports distributed to or filed...

Company: Truist
Location: Charlotte, NC
Posted Date: 18 Oct 2024

Business Data Steward Manager

appropriate CDE Data Quality rules and controls for their corresponding Data Domain, maintaining, and populating the Business.... Ability to manage a high volume of internal client relationships 8. Knowledge of all phases of software engineering life cycle...

Company: Truist
Location: Charlotte, NC
Posted Date: 13 Dec 2024

Sr Manager, Software Engineering (Back-End, Heavy)

by building and maintaining trusting relationships with internal customers, third-party vendors, and senior management. Resolves..., policies, standards, and controls. Educates and aligns team on departmental standard operating procedures, objectives and key...

Company: Lowe's
Location: Charlotte, NC
Posted Date: 08 Nov 2024

Sr Manager, Software Engineering - Mobile Engineering Team

and maintaining trusting relationships with internal customers, third-party vendors, and senior management. Resolves escalated... solution development phases by ensuring team understands and adheres to company methodology, policies, standards, and controls...

Company: Lowe's
Location: Charlotte, NC
Posted Date: 23 Oct 2024

IT SOX Program Manager - Sr. Manager

and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of internal control over... business and changes in technology in support of Truist's Sarbanes-Oxley, Truist issued System and Organization Controls (SOC...

Company: Truist
Location: Charlotte, NC
Posted Date: 18 Oct 2024

VP, CD & Sales Governance Insights and Implementation Leader

, and executive/senior leaders. The successful candidate for this role is a strong people leader, able to think both strategically... Oversight Program, Enterprise Governance, Surveillance, and Sales Process Controls, and the Governance Integration...

Company: Synchrony
Location: Charlotte, NC
Posted Date: 10 Jan 2025

Compensation Director – Wholesale Banking

for the effectiveness of compensation policies, procedures, and controls. Leverages a process improvement mindset to recommend..., internal equity, vendor selection and management) while completing in a timely, efficient and effective manner. 5. Responsible...

Company: Truist
Location: Charlotte, NC
Posted Date: 20 Dec 2024

Compliance Director I

a strong regulatory relationship with all applicable regulators 3. Developing sufficient internal controls to promote an effective... in internal and external examinations and audits 6. Establishing compliance standards and procedures to mitigate compliance...

Company: Truist
Location: Charlotte, NC
Posted Date: 11 Dec 2024

Financial Anst Sr

Job Description Job Description BAE Systems is seeking a Senior Payroll Financial Analyst with exceptional analytic... skills to join our Shared Services Payroll operations support team. This position reports to Payroll Manager I, Operations...

Company: BAE Systems
Location: Charlotte, NC
Posted Date: 11 Dec 2024

Plant Controller

environment Strong understanding of cost accounting, financial analysis, and internal controls Excellent communication... manager and plant department leaders. Oversee all financial activities of the manufacturing plant, including budgeting...

Company: Bosch
Location: Charlotte, NC
Posted Date: 07 Dec 2024

VP, Cyber Hunt Leader

. All internal employees must consistently meet performance expectations and have approval from your manager to post (or the approval... enhancement of controls to address complex, priority threats effectively. Provide technical leadership and expertise to enhance...

Company: Synchrony
Location: Charlotte, NC
Posted Date: 10 Nov 2024

Syndicated Loan Operations, Agency Closing Specialist - CIB

of contact across various internal and external business partners (Borrowers, Lenders, Internal and External Counsel, Credit Risk.... Ensures high quality service is administered for all internal and external clients while managing closing framework...

Company: Truist
Location: Charlotte, NC
Posted Date: 27 Oct 2024

Audit Supervisor

same nature. This role provides a great potential for exposure to senior management across the company and opportunity.... You will also be responsible for maintaining stakeholder relationships with senior management of allocated business units. While the purpose of the...

Posted Date: 24 Oct 2024