- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls in the Industrial Automation (IA) strategic business unit here at Honeywell, you will hold a highly influential ... include the following responsibilities: . Understand the process and internal controls for all IA businesses and...control requests . Support the corporate team of internal controls reporting for Honeywell leadership, including… more
- PNC (Charlotte, NC)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- PNC (Charlotte, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior ( Senior Audit Manager ... to Senior Management * Solid understanding of internal control concepts, with the ability to...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Synchrony (Charlotte, NC)
- …assess the impact to the business + With support from the Senior Audit Manager , present audit results to internal audit management, as well as the business ... conclusion over the design and effectiveness of the bank's control environment, as well as validation of corrective actions....and other presentations for review and approval by the Senior Audit Manager + Maintain internal… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global... Specialist (SBCS) is an important part of the internal control environment for the Global Payments ... Senior Business Control...This job is responsible for driving and executing on internal control discipline and operational excellence within a… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Bank of America (Charlotte, NC)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Sr Business Control Specialist - Global...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… 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
- Citizens (Charlotte, NC)
- …skills are also required. Incumbents may utilize agile software development methodologies. The Sr Project Manager will be responsible for: + Maintains focus on ... and quality. Provides project management expertise in order to plan, organize, control and deliver multiple business level projects within the Program portfolio… more
- TD Bank (Charlotte, NC)
- …all groups within Internal Audit. Reporting to the AVP, US Models Audit, The Senior Audit Group Manager leads and develops a team of audit professionals and ... the businesses across the bank. As part of the Internal Audit Division, the US Models Audit team is...responsible for assessing the design and operating effectiveness of controls designed for managing model risk across the Bank… 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
- CDM Smith (Charlotte, NC)
- …an exciting, immediate opening for an experienced and driven client-focused strategic Design Build Sr . Project Manager to support our South Region Water Team in ... or potential clients are members, including DBIA **Job Title:** Sr . Design Build Project Manager - Water...plus - Strong written and verbal communication skills with internal and external clients - Strong organization and time… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Hospitality Finance Group (HFG) to be responsible ... the CRE Portfolio Management Team, the COO team, Risk and Control , Technology, CRE Control , CRE Internal Risk Management (IRM), Audit, Finance, Treasury,… more
- Truist (Charlotte, NC)
- …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope ... Responsible for providing guidance on SOX requirements related to technology for control /process documentation, testing and issue management and other aspects of the… more
- City National Bank (Charlotte, NC)
- …* In BAU, this role will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional LOB partners as needed to ensure ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office… more
- Atlas (Charlotte, NC)
- …just built to be better. We are a great company. We are seeking a **P&A Sr Program Manager (EIR Geologist / Hydrogeologist 4)** to join our West Region team! ... large and complex in scope with multiple subcontractors and internal team members. + Provide strong technical leadership and...to achieve zero incidents + Perform quality assurance and control to ensure goals are met. + Provide technical… more
- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager (SAM) is responsible for...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- TD Bank (Charlotte, NC)
- … controls are appropriately captured + Participates in audit reviews of internal controls and processes when required + Ensures compliance with well-defined ... of the portfolio and financials, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends + Sets operational… more
- AVCON, INC. (Charlotte, NC)
- Overview The Sr . Civil Engineering Project Manager manages the full scope of work from preparation of proposal through construction. Duties include overseeing ... technical aspects of airport projects, reviewing all documents for quality control and quality assurance, and coordinating engineers and sub-consultants. Interacts… more
- US Tech Solutions (Charlotte, NC)
- …month, an average of 100-200 miles. Mileage reimbursed.** **Job Description:** Project Manager II in Transmission - Interconnections for the DEC (Carolinas West) ... experience in Transmission or Utility related projects. + Project Manager II position has single point accountability or can...of risk that impact various levels of the Company, Senior Management or External Agencies. + PM-II's may be… more