- ALBEMARLE (Charlotte, NC)
- …Description** **Position Overview** Albemarle Corporation is seeking an experienced Instrumentation and Controls (I&C) Design Senior Engineer to work as part of ... along with corporate requirements. This role will work with internal and external resources on project design teams to...following:** + Work and effectively communicate with a project manager and team of engineers of differing disciplines to… more
- JE Dunn Construction Company (Charlotte, NC)
- Traveling Senior Superintendent - Healthcare Construction Location: Nashville, TN, US, 37210Des Moines, IA, US, 50389Washington, DC, US, 20001Charlotte, NC, US, ... be eligible to receive travel incentives.**_** **Role Summary** The Senior Superintendent will plan, manage and execute all aspects...work. + Coordinates and manages the care, custody and control of the project site. + Leads various meetings… more
- Prysmian (Claremont, NC)
- …**_General overview of the role:_** Reporting to the engineering manager , the Sr. Process engineer is responsible for all process ... Monitor manufacturing processes on a daily basis to identify trends and out-of- control situations and provide solutions according to urgency and importance +… 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
- American Express (Charlotte, NC)
- …the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk & Controls Transformation is responsible for ... and internal GFCC policy and building best-in-class financial crime controls and frameworks. **Key Skills Required:** + Prior experience in transformation and… 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
- USAA (Charlotte, NC)
- …and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... execution, and implementation phases for effective and timely Risk remediation. + Advise senior management on the status of their control environment related to… more
- American Express (Charlotte, NC)
- …multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager , GABM Risk ID, Assessment, Testing & Reporting will:** ... a clear methodology of inherent and residual risk. GABM Control Management is looking for a Manager ...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA/RCSA reviews and… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... AML Refresh Operations - Senior Business Control Specialist Charlotte, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This ... and executing an innovative, industry-leading strategy for Professional Practices across Internal Audit, while demonstrating a strong understanding of Internal … more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...and; identifying issues and opportunities and recommending action to senior management in the governance and control … 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
- 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
- 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
- Capital One (Charlotte, NC)
- …risks, identifying key controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining all organizational and ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the...relationships with key business partners. + Design and execute internal control testing for audits. + Effectively… more
- Duke Energy (Charlotte, NC)
- …and development, recognition for your work, and competitive pay and benefits. The Senior Project Manager (Sr PM) position has single point accountability or ... Utility Technical Certifications + Contractors License + Professional Engineer License The Senior Project Manager may have relationships with individuals in the… 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
- US Bank (Charlotte, NC)
- …cash and check services, and call center activities. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in ... 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
