- Vaco by Highspring (Fort Mill, SC)
- …of leadership experience Strong knowledge of ERP systems , internal controls , and audit procedures Financial services and/or broker-dealer experience strongly ... Manager will play a key leadership role overseeing accounting operations, financial reporting, and internal controls across general and administrative… more
- JE Dunn Construction Company (Charlotte, NC)
- …related design and construction efforts that meet the constructability, quality, financial and technical standards. - Manages and oversees company staff, low ... work. - Coordinates and manages the care, custody, and control of their assigned low voltage scope of work....schedule as needed, in conjunction with the Aptitude Project Manager . - May be responsible for tracking and monitoring… more
- Home Depot (Charlotte, NC)
- …are followed effectively, and identifies and recommends needed changes to Operations Manager and/or Assistant General Manager on the standardized processes for ... action where needed. + 15% Drives Results: Maintains inventory accuracy and control ; reviews reports identifies area of improvement for key metrics inclouding… more
- American Express (Charlotte, NC)
- …in the US Federal Reserve / financial US regulatory reporting, banking / financial services, Product, Project and / or Control Management + 5 years of ... the future of American Express. This role is for a Transformation and Controls Product Owner in the Regulatory Automation and Change Management team within the… more
- American Express (Charlotte, NC)
- …training, and supporting implementations + Design and build ongoing data process controls by collaborating with Technology and Data Governance as needed + Manage ... Qualifications** + 6 years of work experience in the US Federal Reserve/ financial US regulatory reporting, banking/ financial services, and/or Controllership +… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... of Global Controls . Responsible for ensuring internal controls over financial reporting (ICFR) are designed...experience in design and analysis of business processes, internal controls , and systems . . Strong analytic skills… more
- Emerson (Charlotte, NC)
- …power generation facilities operate, how they use equipment and technologies, as well as control systems and how they are applied in the North American market ... you! We are looking to add a **Business Development Manager - Turbine Controls ** to our team...the North America market and Emerson's solutions for Turbine Controls . Understand operations, control applications, and the… more
- American Express (Charlotte, NC)
- …(GRC) teams. **How will you make an impact in this role?** The **Senior Manager of Product & Systems Management** will support the Director in managing ... systems and infrastructure requirements assessment processes for 1LoD risk/ control purposes, ensuring alignment with the strategic direction. + Collaborate with… 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
- American Express (Charlotte, NC)
- …themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...Assessment team is to identify risks throughout business processes, systems , and platforms, develop and recommend risk mitigation strategies… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and internal audit. WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
- Siemens (Charlotte, NC)
- …project completion, and actively participate in project cost reviews to ensure financial efficiency + Assist the Operations Manager in contracting ... institutions such as hospitals, universities, and industrial facilities. As a Project Manager , your fiscal and managerial oversight across all project facets ensures… more
- Lincoln Financial (Charlotte, NC)
- …growth. **What we're looking for** _Must-Haves:_ + 5+ years of experience in financial systems and change management that directly aligns with the specific ... within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this… more
- Deloitte (Charlotte, NC)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and ... on November 30, 2025 Work You'll Do As a Manager , you will have opportunities to: + Learn how...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- Coinbase (Charlotte, NC)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... innovative technologies. * Significant experience in auditing complex information systems , cloud environments, cybersecurity controls , and technology-dependent… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …modeling and forecasting skills, with advanced proficiency in Excel. + Experience with financial systems , reporting tools, and SQL or equivalent query tools. + ... in the performance of a variety of more complex financial analysis and reporting activities. Provide leadership in the...to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for… more
- Celestica (Charlotte, NC)
- …Energy segments within ATS, leveraging Celestica's deep expertise in complex systems and global operations.. **Detailed Description** This pivotal leadership role is ... responsibility for the Data Center Infrastructure segment's P&L, driving financial performance and achieving growth targets. + **Strategic Go-to-Market Leadership:**… more
- Deloitte (Charlotte, NC)
- …deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems , and databases. + Strong ... people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting,… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... 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
- Bank of America (Charlotte, NC)
- …users to define the use of data within risk systems . Recommend remediation of control gaps and implements effective risk controls of our data processes and ... Participate in and lead user acceptance testing of data control processes. Understand existing risk systems , data...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
