- PNC (Raleigh, 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
- Kimley-Horn (Raleigh, NC)
- … Controls Committee. + Provide expert advice and assistance on internal control matters and risk management initiatives. **Reporting and Communication:** ... **Overview** Kimley-Horn seeks an experienced Internal Audit Manager to establish and...controls . + Communicate audit findings and recommendations to senior management and the Financial Controls Committee.… more
- PNC (Raleigh, NC)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... technology, and data risk areas are a plus. The Internal Audit Senior Manager for...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- City National Bank (Raleigh, NC)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to ... * SR . AUDIT MANAGER -CYBER IT RISK* WHAT IS...of the Bank. * Communicate trends in risk and control issues to senior management on the results… more
- PNC (Rocky Mount, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... Economic Sanctions Compliance team. **Line of Business Description:** The ** Senior Business Control Specialist (SBCS)** is an... Specialist (SBCS)** is an important part of the internal control environment for the Global Payments… 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)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... Regulators and internal Audit Partners. + Provide regular reporting to senior leadership on status and ongoing planning for up-and-coming Exams. + Internally… more
- WM (Charlotte, NC)
- …guidance to assigned managers' with a primary focus on tactical execution and support of internal manager clients. The Senior HR Manager is responsible ... an emerging and fast paced enterprise. The Senior HR Manager will direct and control People policies and programs to provide and maintain an effective… more
- Bank of America (Charlotte, NC)
- Information Security Controls Sr . Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... the assessments are organized, managed, and governed by a team of internal associates, the requirements and frameworks are evaluated by an independent third-party… more
- City National Bank (Raleigh, NC)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... SR - BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team...auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …efficient use of manufacturing capacity and maximizing equivalent FG production + Assist Manager with internal and external financial and sox audits, emergency ... managing plasma inventory, meeting pool optimization requirements, and modeling Internal /External manufacturing pools. **Primary Responsibilities** + Plan and model… more
- PNC (Raleigh, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT)...including the examination and evaluation of the adequacy of internal controls . + Independently executes audit scope,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Sr . Manager of Conveyor and Material Handling is responsible for maintaining, enhancing, and deploying strategic conveyor, sortation, and ... assets, and modern automation critical to daily operations performance and execution. The Sr . Manager of Conveyance and Material Handling will work closely with… more
- Reynolds American (Winston Salem, NC)
- …Come be the change!** **WE ARE LOOKING FOR A SR MANAGER UTILITIES** **SENIORITY LEVEL** **: Mid- Senior Level** **FUNCTION: Operations** **LOCATION: Winston ... Sr . Manager Utilities Winston-Salem, North Carolina...Director- PED **Number of Direct Reports:** 3 **Core Relationships:** ** Internal ** - Key stakeholders and partners across all levels… more
- Lenovo (Morrisville, NC)
- …. **Description and Requirements** In partnership with security leaders across Lenovo the ** Sr Manager , Product & Services Security** will oversee development of ... Sr . Manager , Product & Services Security...Working closely with Lenovo business unit security leaders, the Senior Manager , Product and Services Security is… 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
- Fujifilm (Holly Springs, NC)
- **Position Overview** The Sr . Program Quality Manager is responsible for programs from the point of Quality Agreement signature through program closure. This ... is the primary client liaison representing FDBN Quality. The Sr . Program Quality Manager handles an average...1-3 programs and receives coaching & guidance from the Senior Director, Global Program Quality. **Company Overview** **Follow Your… 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