- Xylem (Charlotte, NC)
- …of Xylem's Global Finance program. **Essential Duties/Principal Responsibilities:** + Evaluate internal controls within the Evoqua Americas' operations and ... leading financial compliance and the maintenance of a strong control environment for Evoqua Americas ("the Region"). Offer training,...one direct report + Experience in US GAAP and SOX/ Internal Controls + Ability to adapt to… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Commercial Senior Business Management and Controls Specialist role enables the ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Truist (Charlotte, NC)
- …access management control function 5. 10 years' experience as a manager leading diverse teams, such as teammates, contract workers, onshore, offshore resources, ... for developing, implementing, and maintaining a Role Based Access Control (RBAC) strategy to be executed across the Bank's...such as NIST and FFIEC to ensure proper risk controls are implemented across these roles. Responsibilities will include… more
- City National Bank (Charlotte, NC)
- ** MANAGER INTERNAL CONTROL TESTING**...with the Issue Management Policy and Standard and the Internal Controls Management (ICM) Policy and Standard, ... experience in issue management design and/or execution + Strong knowledge of internal control management practices and testing methodology with proven experience… more
- City National Bank (Charlotte, NC)
- …with all stakeholders. Attend meetings with and/or in place of SVP BCO, or Senior Business Control Manager to provide feedback and escalate decision. ... ** SENIOR BUSINESS CONTROL ANALYST** **WHAT IS...external audits. + Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Bank of America (Charlotte, NC)
- Business Controls Manager - Tableau Reporting Metrics Data Kennesaw, Georgia;Charlotte, North Carolina; Fort Worth, Texas; Plano, Texas **Job Description:** At ... ensure adherence to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for remediation + Leads… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to senior management; internal control partners; regulatory agencies; subsidiary board ... from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit...Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business… more
- Bank of America (Charlotte, NC)
- …consulting and advising senior management on execution of reporting within the internal control framework; evaluation of internal control findings ... and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs.May also assist with other...within CFO ORCO by providing subject matter expertise on internal controls + Developing and presenting materials… more
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Xylem (Charlotte, NC)
- … owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager , the role involves designing, testing, and documenting control ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… more
- AIG (Charlotte, NC)
- …AIG's control environment including risk management, operational, financial, internal control , and governance processes. As a Senior Audit Manager , ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...audit projects and stakeholders focus on key risks and controls + Manage audit engagements and assist the audit… more
- Bank of America (Charlotte, NC)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... the Corporate Audit - Global Technology Audit Team, the Senior Audit Manager will oversee and manage...and procedures. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of… 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
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** 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
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... understanding of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control environment,… more
- Bank of America (Charlotte, NC)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... make a difference. Join us! This is a **Business Control Manager ** focusing on driving execution of...This job is responsible for leading and executing on internal control discipline and operational excellence within… more
- Bank of America (Charlotte, NC)
- Senior Operations Change Manager - GB&GM AML Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... a clear, coherent approach to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Bank of America (Charlotte, NC)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Advanced degree with relevant experience. **Desired Qualifications:** + Audit or risk control risk/ controls background in financial services + MBA + Certified… more