- Dentsply Sirona (Charlotte, NC)
- …typical internal control and SOX compliance position. The Director , Internal Control (SOX) and Special Projects serves as a great entry point ... plans for deficient controls , and provide thought leadership to optimize the internal control environment. You will also provide guidance and training to… more
- Vanguard (Charlotte, NC)
- …and/or policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in special ... Overview Join the new Controls and Governance department as a highly skilled...materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies… more
- Sunrise Senior Living (Charlotte, NC)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.**...Charlotte **Job ID** 2024-218195 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for… more
- Sunrise Senior Living (Charlotte, NC)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with ... received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.**...Charlotte **Job ID** 2025-228406 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for… more
- USAA (Charlotte, NC)
- …through appropriate practices and processes. Accountable for monitoring the risk and control environment and provides effective challenge to internal and ... our members. Be part of what truly makes us special and impactful. **The Opportunity** We are looking for...and impactful. **The Opportunity** We are looking for a Director , Risk Management focusing on Second Line oversight of… more
- Sunrise Senior Living (Charlotte, NC)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinates with the community team to achieve ... received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of._**...Charlottesville, VA, is seeking a driven RN for our Director of Nursing role in Skilled Nursing. Sunrise offers… more
- USAA (Charlotte, NC)
- …we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** **We are looking for an individual who has P&C ... and Compliance Quality Assurance experience only for this role.** As a dedicated ** Director , Quality Assurance** , you will lead a team responsible for developing,… more
- Wells Fargo (Charlotte, NC)
- …+ Collaborate with the CRE Portfolio Management Team, the COO team, Risk and Control , Technology, CRE Control , CRE Internal Risk Management (IRM), Audit, ... functions with low to moderate complexity and improve efficiency, effectiveness, productivity, and control procedures + Provide input on special CRE special … more
- USAA (Charlotte, NC)
- … Controls with business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate and determine adequacy and efficiency ... our members. Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated **Audit...effectively and sustainably in compliance with applicable laws and internal standards. The Audit Manager integrates an understanding of… more
- Citizens (Charlotte, NC)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...significant business growth. You will work with the Senior Director / Director to adhere to internal … more
- US Bank (Charlotte, NC)
- …terrorist financing and other financial crimes. This role reports directly to the Director of the Special Investigations Unit to ensure open communication ... discover what you excel at-all from Day One. **Job Description** US Bank's Special Investigations Unit (SIU) is seeking an investigative manager for its Emerging… more
- Sunrise Senior Living (Charlotte, NC)
- …Collect meal ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, ... 8th time Sunrise has received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.** **Job ID** 2025-230649 **JOB… more
- GAF (Charlotte, NC)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, and process capability… more
- USAA (Charlotte, NC)
- …treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** The **Fraud Intelligence Analyst, Senior** is a member of ... Team** within the **Bank Fraud Prevention** organization, reporting directly to the Director , Fraud Intelligence. This role focuses on leveraging fraud knowledge to… more
- USAA (Charlotte, NC)
- …we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** The Data Scientist Lead will work closely with the ... Data Science Director to ensure that AI/ML modeling solutions are successfully...to improve USAA's tooling, expanding the company's library of internal packages and applications. The incumbent will work with… more
- Northrop Grumman (Charlotte, NC)
- …drawings for QA requirements and shipping deliverables + Create work orders and Special Work Instructions to perform any needed internal or external processing ... + Perform daily inventory adjustments and validation within the Shop Floor Control and ERP systems, investigating discrepancies as needed. + Participate in month… more
- GAF (Charlotte, NC)
- …Manager is responsible for promoting and selling Siplast roofing and/or Wall Control products and all aspects of general administration within his/her district. This ... "current" or "acceptable" status. + Aide the Regional Sales Director /Area Vice President in cultivating and mentoring other team...and development are very important to us! We offer internal training programs and courses, as well as a… more
- Xylem (Charlotte, NC)
- …Knowledge of generally accepted accounting principles (GAAP), lease accounting standards and internal control requirements + Microsoft Office (Excel, Word & ... + Apply continuous improvement mindset and recommend process improvements + Perform special projects and analyses as assigned by the Controller, Corporate and … more