- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **Role Overview:** As the Manager in our Internal Controls Group for Transformational ... execution of internal control initiatives, control enhancements and digital transformation efforts within...software solutions and applications that enhance internal control processes. + **Quality Assurance** : Ensure controls… more
- US Bank (Charlotte, NC)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls -CIA, CISA, CPA, PMP, CSM or other relevant professional ... a successful transformation . The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- US Bank (Charlotte, NC)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk/Compliance/Audit competencies - Strong… more
- SolomonEdwards (Charlotte, NC)
- Finance Transformation SME Charlotte,NC *Hybrid Position - Onsite 3 Days a Week* ** W2 only. No C2C or 1099 ** The Manager in Fraud Detection Analytics will ... fraud methods to alert on the risky behavior, and control plans to stabilize the changes. The ideal candidate...for approval. * Monitor dashboards daily to ensure existing controls are identifying the appropriate risky activity, then lead… more
- Regions Bank (Charlotte, NC)
- …and complete complex projects + Partner with the Climate Risk Reporting Transformation Manager to evolve bank-wide reporting on Financed Emissions (with ... routine and ad hoc research at the direction of the CPM Research Manager , including (performance trends analysis, market trend and outlook) + Summarizes findings… more
- US Bank (Charlotte, NC)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- Deloitte (Charlotte, NC)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk, Data… more
- Deloitte (Charlotte, NC)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- Xylem (Charlotte, NC)
- …Business Reviews and other report outs as needed. + Maintain process integrity, internal controls , and ensure compliance with, SOX controls , external ... customer expectations through innovative and sustainable solutions. **The Role:** Sr Manager _-_ Global Service Delivery, Invoice to Pay (I2P) is responsible… more
- Deloitte (Charlotte, NC)
- Financial Services Risk Management Manager Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the design ... critical to the success of our clients. As a Manager , you will have opportunities to: + Learn how...+ Support the development of client deliverables or for internal business needs + Serve on workstreams for complex… more
- CBRE (Charlotte, NC)
- Sr. Finance Manager Job ID 165480 Posted 07-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Charlotte - North ... Strategy, and Workplace Experience. **About the Role:** As a CBRE Finance Manager , you will manage the team responsible for producing limited output associated… more
- MSC Industrial Supply Co. (Davidson, NC)
- …ID :15434 Employment Type :Full Time Job Category :Business Innovation & Transformation Work Location :Davidson, NC (CSC) State or Province :North Carolina (US-NC) ... Carolina : Davidson BRIEF POSITION SUMMARY: The EPMO Project Manager ll manages both traditional waterfall and agile scrum...project team as well as to management. + Authors internal communications. + Assists in the development of presentations… more
- TEKsystems (Charlotte, NC)
- Technical Project Manager **MUST BE ON-SITE 3X a week in Charlotte, NC** **W2- Cant sponsor now or in future** Description: GRA partners with the Lines of Business ... and Enterprise functions to ensure that models and analytics address both internal and regulatory requirements, such as quarterly Enterprise Stress Testing (EST),… more
- Bank of America (Charlotte, NC)
- …integration and continuous delivery events and defines key performance indicators and internal controls + Utilizes sound, seasoned analytical skills to ... design and delivery tasks associated with the integration, cleaning, transformation , and control of data in operational...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- Bank of America (Charlotte, NC)
- …performing code design and delivery tasks associated with the integration, cleaning, transformation , and control of data in operational and analytical data ... data systems per acceptance criteria + Builds processes supporting data transformation , data structures, metadata, data quality controls , dependency, and… more
- Siemens Energy (Charlotte, NC)
- …Snap Shot of your Day** As the Electrical Engineering Compliance Manager , you'll ensure all electrical engineering designs meet regulatory standards. ... to follow. + Act as a motivator for change, champion, and drive transformation in the face of uncertainty and adversity. Embrace accountability for errors,… more
- Synchrony (Charlotte, NC)
- …for research to elevate our handling of customer complaints. + Enhance our control environment by developing detective and preventative controls and partnership ... and ensure it provides the best experience for our internal and external customers. Remove friction from the process...in class. + Drive change management and continued process transformation to align with industry best practices. + Provide… more
- Wells Fargo (Charlotte, NC)
- …Audit Team provides coverage for Branch Banking, Chief Customer Office, CSBB Control , CSBB Diverse Customer Segments, CSBB Operations, CSBB Strategy & ... Transformation , Consumer Marketing, Deposit Products Group, and Small Business....and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Synchrony (Charlotte, NC)
- …will be responsible for service delivery of these payment processes to achieve internal & external service level targets, mitigating risk within the process and ... events._** **What You'll Do:** + **Champion Customers:** Oversee the internal and external suppliers/partners performing digital, pay-by-phone and instore cardholder… more