- 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
- RVO Health (Charlotte, NC)
- …principles. + Strong ability to communicate effectively and collaboratively with internal attorneys, cross-functional teams, senior leaders, and subject matter ... Collaborate with technology teams to design, implement, and monitor technical privacy controls to safeguard the processing of data, ensuring compliance with relevant… 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
- American Express (Charlotte, NC)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will:… 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
- 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
- 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
- TD Bank (Charlotte, NC)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… 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
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the...with teams to execute and report on risk management, internal control and internal audit ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater… more
