- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… 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 ... + Establish and support the implementation of the Albemarle standards project control systems within global EPC/CM firms and internal Engineering groups.… more
- CDM Smith (Charlotte, NC)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more
- TD Bank (Charlotte, NC)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 ... or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, risk management, or governance within a… more
- American Express (Charlotte, NC)
- …within ECM and across the control management organization at American Express. This Senior Manager will be part of the team responsible for execution of ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...will you make an impact in this role?** The Senior Manager of Governance & Initiatives will… more
- American Express (Charlotte, NC)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager , Enterprise Product Inventory** is part of the team responsible for ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control … more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The First Line Compliance Senior Governance & ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- ENFRA (Charlotte, NC)
- …just values they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of project ... and opportunities for risk mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required to provide guidance to… more
- TD Bank (Charlotte, NC)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder… more
- Bank of America (Charlotte, NC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- Citigroup (Charlotte, NC)
- …the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control ... results and technical strategy. + Demonstrates expertise in maintaining a robust Manager 's Control Assessment in compliance with risk policies, affecting… more
- Black & Veatch (Charlotte, NC)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst- Hybrid** Date: Jul 1, 2025...after the first 90 days of employment based upon manager discretion, job performance and work assignments. **The Opportunity**… more
- TD Bank (Charlotte, NC)
- …management areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager ** will lead and enhance the employee experience ... the role which is outlined in the general description below." **Job Summary** The Senior Manager , Business Management oversees and leads a large and/or highly… more
- Wells Fargo (Charlotte, NC)
- …Basel, stress testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and maintaining a high-performing ... **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise... on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, the individual will… more
- Comerica (Charlotte, NC)
- …process improvement or a related role. Strong focus on managing relationship with senior internal stakeholders + 8 years of experience developing and ... process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Bank of America (Charlotte, NC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… more
- Bank of America (Charlotte, NC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado;… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **Job Description:** At Bank of ... quality review, and surveillance testing + Assesses databases and documentation from internal and external sources to develop data extract, sampling, and testing… more