- 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
- 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
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… 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
- 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
- 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
- TD Bank (Charlotte, NC)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... 9. Leadership and Strategic Support + Provide strategic advice and guidance to senior management on project cost and control matters. + Contribute to… more
- TD Bank (Charlotte, NC)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the ... team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and… more
- TD Bank (Charlotte, NC)
- …Commercial Bank stakeholders to respond to risk and control assessments, identify control gaps, design new controls , and development of a strategy to ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- TD Bank (Charlotte, NC)
- …direction, quality control and subject matter expertise to the team + Senior Manager providing advisory services to executives, business segment leaders and ... impact assessment of new regulations, and maintaining US RRP rule federation. The Senior Recovery and Resolution Planning Manager manages complex Recovery and… more
- Bank of America (Charlotte, NC)
- …all Lines 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
- Duke Energy (Charlotte, NC)
- …higher level within the job hierarchy. Position Summary Accountable for higher level Senior Commercial Contract Manager duties for Owner Furnished Equipment for ... the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a...value concepts + Demonstrated ability to negotiate and influence internal business partner senior management, suppliers, and… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... ideas, information, and needs through the application of appropriate communication behaviors. Internal Controls - Knowledge of and ability to create, implement,… more
- TD Bank (Charlotte, NC)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, you ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality-Testing-Lead--Transaction Conformance Controls -\_24046075-2) **Job Description:** At Bank of America, we are… more