- GXO (Charlotte, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring ... including the building of strong relationships with GXO site/client management . Finally, this role will also be expected to.... Finally, this role will also be expected to test/ lead testing of SOX controls. This position will report… more
- GXO (Charlotte, NC)
- …be proud of. Logistics at full potential.As the Sr. Manager, Data Engineer, you lead our data engineering team to drive the organization's strategic vision of data ... management and analytics initiatives. The ideal candidate will have...and delivering successful data analytics products. The role will lead and guide the data engineering team in developing… more
- CIRCOR International, Inc (Monroe, NC)
- Senior Continuous Improvement SpecialistBUSINESS: Industrial Pumps NALOCATION: Monroe, NCDIRECT REPORTING: Sr. Manager - Continuous ImprovementFUNCTIONAL REPORTING: ... (NYSE: CIR) is one of the world's leading providers of mission critical flow control products and services for the Industrial and Aerospace & Defense markets. The… more
- Dexian - Signature Consultants (Charlotte, NC)
- …between Treasury lines of business and Technology team and other Data Management analysts to communicate control status and escalate issues according ... possess very strong communication skills with teammates and leadership within Data Management (DM)Ability to work independently and take lead on addressing… more
- Creative Financial Staffing (Charlotte, NC)
- …of 3 Staff Accountants, setting goals and objectives, and providing performance management and career development. Compliance and Control : Establish and uphold ... directly to the Chief Finance Officer (CFO), partnering with senior leadership to deliver meaningful insights and actionable reports....strategic impact with the leadership team. Audit and Risk Management : Lead the annual audit and identify… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to join the Corporate & Investment Banking (CIB) Control Team. ... , and alignment of related controls. + Contribute to governance routines and management reporting leveraging Risk & Control Self-Assessment (RCSA) data. +… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston, Massachusetts; Charlotte, North Carolina; Phoenix, Arizona ... and report issues and control improvements for remediation. The Senior Business Controls Specialist (Regulatory Management Team) will provide analytical… more
- CBRE (Charlotte, NC)
- Senior PM Lead - Move Management Job ID 163728 Posted 19-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Construction, Design, ... affecting real estate projects, including agreements/contracts, surveys, and drawings. + Lead , drive, and coordinate move management -related work orders… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to drive International Users and Records Management strategy. ... control strategies on behalf of the business + Lead the strategy and resolution of highly complex current...style + Experience with risk activities, including RCSA, Issue Management , RAU management , control testing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Credit Risk Officer for the Personal Lending CRO Loss Forecasting and Analytics group is looking for an ... experienced Senior Lead Credit Risk Officer to ...of initiative, strong partnering and interpersonal skills, solid project/process management skills, as well as critical analytical thinking and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Analytics Lead , HR Data Products** , to establish a world-class team empowering leaders with the data and ... and steer data product roadmaps + Ensure compliance with Enterprise Data Management policies, standards, and technology, and facilitate execution of business data… more
- City National Bank (Charlotte, NC)
- …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders + Contribute to the articulation ... ** CONTROL TESTING /REPORTING LEAD 1LOD** **WHAT...(v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; subsidiary ... Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- Honeywell (Charlotte, NC)
- …internal company policies, and local and international laws. Key Responsibilities + Lead contract negotiations with customers in our Defense and Space business. + ... + Enable continuous improvement. + Maximize financial targets. + Lead initiatives. + Mentor others. + Customer support. +...US PERSON REQUIREMENTS Due to compliance with US export control laws and regulations, candidate must be a US… more
- US Bank (Charlotte, NC)
- …Manager supports internal audit leadership in providing the Audit Committee and senior management with independent assurance and advisory services designed to ... evaluate and improve the effectiveness of risk management , control , and governance processes of US...and escalation of emerging risks and other concerns to senior management , operating committees, the Executive Risk… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
- US Bank (Charlotte, NC)
- …Director and the Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to ... evaluate and improve the effectiveness of risk management , control , and governance processes of US...activities mentioned above, and deliver updates to operating committees, senior management and key stakeholders. Primary Responsibilities… more
- US Bank (Charlotte, NC)
- …key internal and external stakeholders that include but are not limited to: senior management ; internal control partners; regulatory agencies; external ... Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory...designed to evaluate and improve the effectiveness of risk management , control , and governance processes of US… more
