- H&L Environmental Services LLC (Maxton, NC)
- Job Title: Mid/ Senior -Level Project Manager (Environmental Remediation / UXO Operations) Location: Remote with up to 50% travel Job Type: Full-Time Clearance ... H&L Environmental Services LLC is seeking a skilled and performance driven Mid/ Senior -Level Project Manager with experience in environmental and unexploded… more
- Advanced Recruiting Partners (Durham, NC)
- …and compliant batch disposition processes throughout the product lifecycle. The QA Manager will uphold internal quality standards and ensure that manufacturing ... Position Overview The QA Manager will serve as a key member of...senior leadership. Build and maintain productive relationships with internal and external partners, clearly defining responsibilities and providing… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Reporting & Insights plays a critical ... and visualization. + Familiarity with fraud risk management frameworks, KRIs, and internal control metrics. + Excellent communication and presentation skills… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Rules Development plays a key leadership ... high performance, strong governance, and alignment with enterprise risk objectives. The Senior Manager will manage one Rules Analyst and collaborate closely… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role ... and partners across multiple lines of defense to ensure consistent execution of internal fraud standards, controls , metrics, and oversight processes across the… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Program Management & Quality Assurance plays ... critical leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud...and policies. + Lead the review and testing of internal fraud processes, controls , and rule implementations… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Overview** The ** Senior Manager , Internal Fraud Detection Analytics** plays a critical ... and enterprise controls . + Provide analytical support and insights during internal fraud investigations and incident reviews. + Work with Data Engineering and… more
- 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
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Overview** The ** Senior Manager of Internal Fraud Risk Identification & Rules Design** ... regulatory, and control frameworks. + Provide subject matter expertise on internal fraud risk patterns, detection methods, and process design. + Stay current on… more
- Confluent (Raleigh, NC)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- Dentsply Sirona (Charlotte, NC)
- … is part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager . Responsible for ensuring internal ... partner with regional and Global Leadership and guide the control change assessment processes for regional and Global initiatives....matters within their assigned regions or processes; supporting Sr Manager of Internal controls on… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- Genentech (Holly Springs, NC)
- …facilities that deliver life saving medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager , within the capital delivery ... group, you will be responsible for leading all aspects of project controls on large and/or complex facility/equipment improvement projects within our US… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst will play...control points and identify appropriate evidence to support control effectiveness. + Act in a project manager… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region. You will ... acting on behalf of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process… more
- Hubbell Power Systems (Archdale, NC)
- …27263 Company: Hubbell Incorporated Job Overview Under the direction of the Design Engineering Manager , the Senior Controls Engineer will be responsible for ... Senior Controls Engineer - Archdale, NC...be on designing, developing, testing, validating, and troubleshooting industrial control panels incorporating VFD's, PLC's, and internally developed hardware… more
- Cisco (Research Triangle Park, NC)
- …and reporting in support of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting the risk ... Finance Manager - Controls & Compliance Apply...with project teams in the evaluation of risk and internal control impact of large-scale projects that… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?...("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for ... external audits. * Act as a liaison representing Business Control Office at both internal and external...members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and… more
- GovCIO (Raleigh, NC)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
- Coinbase (Charlotte, NC)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...on the importance of controls , an effective control environment, and the role of Internal … more
