- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role ... and partners across multiple lines of defense to ensure consistent execution of internal fraud standards, controls , metrics, and oversight processes across the… 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 ... 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
- Coinbase (Charlotte, NC)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… 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 ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- ALBEMARLE (Charlotte, NC)
- …the planet. **Job Description** Albemarle Corporation is seeking an experienced Instrumentation and Controls (I&C) Design Senior Engineer to work as part of our ... along with corporate requirements. This role will work with internal and external resources on project design teams to...Do** + Work and effectively communicate with a project manager and team of engineers of differing disciplines to… 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 ... the operational risk management framework; identification and assessment of risk and controls , support with risk and control guidance or documentation, identify… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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
- US Bank (Charlotte, NC)
- …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- US Bank (Charlotte, NC)
- …a reduced risk profile, innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… 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
- 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
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum ... that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must...designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit… more
- Turner & Townsend (Charlotte, NC)
- …the world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager ** (or **Quantity Surveyor** ) to lead cost management ... to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where… more
- Capital One (Charlotte, NC)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager , Enterprise Risk Management...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Ryder System (Charlotte, NC)
- …our most important competitive advantage is our people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team of ... essential industry and we've been in the game since 1933! **Position** **Summary** The Senior Ops Manager manages the operations and personnel for locations with… more
- EMCOR Group (Charlotte, NC)
- …to advance your career to the next level? Miller Electric Company is seeking a Senior QA/QC manager for Facility Solutions. The Senior QAQC manager ... and work evolutions managed by Miller Electric to provide overall quality control , operational excellence for project and maintenance work evolutions. + Facilitate… more
- Truist (Charlotte, NC)
- …accepted accounting principles (GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with ... prepare or review, submit and interpret reports related to financial performance, internal control compliance, budget or forecast variances, etc. for assigned… more
- Deloitte (Charlotte, NC)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... supporting, and participating in testing for management override of internal controls ; and + Reviewing and supporting...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. **Job Summary:** Reporting to the Manager , Risk & Controls , the Risk & Controls Senior Analyst 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, and/or Controls… more