- 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
- 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
- TIAA (Charlotte, NC)
- …Requirements: Sedentary Work **Career Level** 9IC **Sr Program Manager & Analyst** ** Senior Program Manager & Business Analyst** A hybrid role combining ... As a Non-Employee CW, perform a variety of moderately complex business planning, support, and project-related duties. Demonstrates an exceptional standard of… more
- TD Bank (Charlotte, NC)
- …and implementation of AML/ATF/Sanctions/ABAC Compliance programs + Works with senior business unit management/partners to develop proactive strategies, ... the enterprise best practices + Position typically deals with senior /executive management + Key contact for business ...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… 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
- CDM Smith (Rock Hill, SC)
- …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
- 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
- Honeywell (Charlotte, NC)
- …advanced technical support and expertise to our customers in the Automation and Controls business unit in Charlotte. You will be responsible for troubleshooting ... As a Senior Field Service Technician | Building Automation Systems...globe. **THE BUSINESS UNIT** The Automation and Controls business unit provides advanced solutions for… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The First Line Compliance Senior Governance & Control ... Analyst provides specialized business governance and control guidance and support for a business ...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… 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
- 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
- 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
- Comerica (Charlotte, NC)
- …process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO)...and optimizing the end-to-end suite of processes, systems, procedures, controls , templates, artifact standards and all other support materials… more
- Wells Fargo (Charlotte, NC)
- …Basel, stress testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and maintaining a high-performing ... **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise...Senior Managers in the team, connecting with our business partners, and executing the audit plan. The individual… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- Bank of America (Charlotte, NC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia;...(GIS) and in close participation with all lines of business (LOB), as well as second and third line… more
- Huntington National Bank (Charlotte, NC)
- …and closure of issues. + Provide control oversight by ensuring business unit controls are designed and operating effectively and support continuous ... Develop and deliver regular reporting and dashboards on findings, controls , business continuity, and record retention metrics to senior management. + Partner… 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