- City National Bank (Charlotte, NC)
- * SENIOR BUSINESS CONTROLS MANAGER * WHAT...or external audits. * Act as a liaison representing Business Control Office at both internal and ... will work directly with the City National Bank's ("CNB") Business Controls Officer (BCO) Banking and B&IS...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices * Analyze… more
- TD Bank (Charlotte, NC)
- …it's about creating a culture of compliance that will cascade throughout the organization. The Senior Compliance Business Manager will serve as a key member ... as you consider this opportunity.** **Job Profile Summary:** The Senior Compliance Business Oversight Manager ...audience + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- TD Bank (Charlotte, NC)
- …Business :** Analytics, Insights, & Artificial Intelligence **Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data ... systems will be part of the responsibilities assumed. The Senior AML Business Data Manager ...issues + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- TD Bank (Charlotte, NC)
- …which is outlined in the general summary below. **Job Description Summary:** The Senior Compliance Business Oversight Manager provides advice, support and ... a team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Manager **-** Compliance Monitoring Programs will lead and… more
- TD Bank (Charlotte, NC)
- …Experience section below in as you consider this opportunity.** **Job Profile Summary** The Senior Manager , Compliance Business Oversight manages and leads a ... to all aspects of Compliance laws + Works with executive team, senior business unit management/partners to develop proactive strategies, tactics, policies… more
- Wells Fargo (Charlotte, NC)
- …to assess their impact on business operations. **Tax Incentives** The Senior Manager will be responsible for identifying, evaluating, and optimizing tax ... and manage property tax audits and appeals as needed. ** Business Licenses** The Senior Manager ...while ensuring proper documentation of all tax processes and controls . **Required Qualifications:** + 6+ years of Corporate Tax… 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 the ... partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +...Fundamental knowledge and experience in design and analysis of business processes, internal controls , and systems. .… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business -Risk-and- Controls \_25013419) **Job… more
- Wells Fargo (Charlotte, NC)
- …appropriateness and completeness of key risks and controls + Consult with business partners on impacts to the control environment regarding expected changes ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing...Providing consultation and subject matter expertise for process and business process automated control related matters including… more
- CDM Smith (Charlotte, NC)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Finance Manager provides a range of ... strategic Finance advice, analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Business - Control -Specialist CFO-COO Governance\_25027921) **Job Description:**… more
- Citigroup (Charlotte, NC)
- …the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control ... assessments, adheres to policy, supports risk event responses, and integrates risk and control responsibilities within business units. + Enhances control … more
- Bank of America (Charlotte, NC)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia ... our clients stay ahead. The GPS Audit and Regulatory Business Control Manager role is...partnership on all deliverables - Work closely with the Business Control Executive, Senior Leadership… more
- ENFRA (Charlotte, NC)
- …just values they are the pillars of our continued success. **Overview** The Senior Project Controls Specialist is responsible for providing oversight of project ... sector. We believe in growth not just for our business , but for our people. Our team members have...mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Business - Control - Manager \_25013857-2) **Job Description:** At Bank… more
- Bank of America (Charlotte, NC)
- …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry...USA is a fast growing and robust US generics business , with plans to move into the innovative market ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more