- TD Bank (Charlotte, NC)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… more
- TD Bank (Charlotte, NC)
- …risks/issues and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership ... processes are followed + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership… more
- Anywhere Real Estate (Charlotte, NC)
- …written reports, conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Lead departmental initiatives to ... As an Audit Manager , you will: + Oversee all phases of...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Compass Group, North America (Charlotte, NC)
- …will be based in our Charlotte, NC office and will report directly to the Sr . Director of Global Audit Services - North America. Working closely with the North ... America senior leadership teams, this role will be responsible for...and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities**… more
- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- City National Bank (Charlotte, NC)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and...the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all… more
- Maersk (Charlotte, NC)
- …**Scope & Reporting** + Reports to the Senior Global OT Deployment Manager . + Directly manages internal staff, contractors, and third-party vendors. + ... OT Project Manager **Opportunity** APM Terminals **OT Project Manager...Manage 3-5 concurrent projects across diverse geographies, coordinating with internal teams, vendors, and terminal stakeholders to ensure consistent… more
- Honeywell (Charlotte, NC)
- The Sr Manager , Global Consolidations is charged with overseeing the performance of the AERO SBG (Strategic Business Group) consolidation process while managing ... the key controls that support this consolidation. This role will focus...aligned with changing business and regulatory requirements. 8. Facilitate internal audits and prepare for external audits concerning consolidation… more
- Lowe's (Charlotte, NC)
- …position you're interested in below, we encourage you to apply! **Your Impact** The Sr Manager , UX provides day-to-day leadership and tactical direction to a ... strategies and standards are applied consistently across projects. The Sr Manager assists in executing the direction...your hard work. **What You Will Do** + Informs internal design methodologies and processes and translates the UX… more
- Bank of America (Charlotte, NC)
- Sr Ops Control Specialist Charlotte, North...information and data across the Line of Business. This Senior Operations Control Specialist role is on ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Ops- Control -Specialist\_25039490-2) **Job Description:** At Bank of America,… more
- Honeywell (Charlotte, NC)
- As a **External Reporting Senior Manager ** here at Honeywell, you will be responsible for leading the controllership function within the Aerospace Technologies ... You will play a critical role in financial reporting, internal controls , and strategic financial planning. You...strategic financial planning. You will report directly to a Sr Director, and you will work out of our… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Honeywell (Charlotte, NC)
- …Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls . + Approximately 30% of travel is required. + ... **_Senior Program Manager ( Sr ISC Project Mgmt Manager ) for Honeywell International, Inc. in Charlotte, NC_** **_Responsibilities:_** + Lead and manage… more
- CBRE (Charlotte, NC)
- Sr . Facilities Manager - Retail Job ID...Ready to lead with impact? Join CBRE as a Senior Facilities Manager , where you'll oversee a portfolio ... the department, driving continuous improvement in methods, processes, and standards. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Xylem (Charlotte, NC)
- …training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner with Finance, ... innovative and sustainable solutions. Xylem is seeking a hands-on ** Sr . Manager , Finance Systems - OneStream** to...will work closely with Finance, FP&A, Accounting, IT, and senior leadership to ensure the OneStream platform aligns with… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Truist (Charlotte, NC)
- …and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Charlotte, NC)
- …leadership in the design, execution, and implementation of process changes and internal controls for new accounting and regulatory reporting requirements. 11. ... description:** **Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist… more