- 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
- Compass Group, North America (Charlotte, NC)
- …bar. Job Summary: Reporting to the Internal Controls Manager , the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial/ internal controls background to join the North...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- PNC (Charlotte, 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 - 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Independent Testing Senior Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn ... controls according to standards and other applicable policies. The Testing Senior Manager will execute horizontal compliance testing and UDAAP testing. This… 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
- Honeywell (Charlotte, NC)
- …and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in ... As a Sr . Internal Auditor here at Honeywell, you...of our operations. You will report directly to our Internal Audit Manager , and you'll work out of… more
- PNC (Charlotte, 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
- EverBank (Charlotte, NC)
- **Accounting Manager Sr ** The Accounting Manager Senior oversees the bank's day-to-day accounting operations, ensuring compliance with US generally ... stakeholders and provide strategic insights to support the internal controls framework and to ensure accurate,...operations that are supported. + Establishes and maintains robust internal control systems to safeguard the bank's… 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
- First Horizon Bank (Charlotte, NC)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the ... to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Sr - Retail Lending Account Management within PNC's Retail Lending ... and financial accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and… 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
- 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
- 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
- US Foods (Charlotte, NC)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Sr . Manager , Transportation will ensure a Transportation ... in arbitrations as required. * Other duties assigned by manager . **SUPERVISION:** * Direct: Transportation Managers, union and/or non-union transportation… more