- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP , Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- WSP USA (Charlotte, NC)
- …the globe. **This Opportunity** WSP is currently initiating a search for an **Assistant Vice President Civil Engineer - CCR Landfill & Solid Waste Consultant** ... and landfills, and capability to serve as the account manager for key clients. Candidate will need to be...the capture of CCR/Fly Ash projects. + Serve as senior CCR consultant for current and future projects, working… more
- Bank of America (Charlotte, NC)
- …Support multiple "Risk and Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls ... VP / Director - Global Markets, Business Controls Group...potential issues or inefficiencies + Develop, produce, and distribute senior management reporting related to "Risk and Control Programs"… more
- Lowe's (Mooresville, NC)
- …risks - including operational and financial risks. This position will help the Audit Manager plan individual audits, develop test steps to evaluate controls, ... Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits,...for the of quality necessary for a Director and Vice President audience. + Demonstrates effective project… more
- Lowe's (Mooresville, NC)
- …controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit ... for the of quality necessary for a Director and Vice President audience + Demonstrates effective project...keeping the client aware of potential concerns and the Audit Manager aware of project status or… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective oversight ... the direction of the Head of ORM Remediation, the ORM Remediation VP /Director is responsible for managing multiple, complex external regulatory issue oversight… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …pay applications and invoices before checks are distributed * Assist Senior VP of Finance and Financial Accounting Manager with required reporting to our ... American Express cards * Approve bank reconciliations prepared by Financial Accounting Manager * Responsible for the month-end and year-end accounting closings for… more