- USAA (Charlotte, NC)
- …truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- TD Bank (Charlotte, NC)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… 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
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership… 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
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… 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
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Black & Veatch (Charlotte, NC)
- ** Senior Instrumentation & Controls Engineer - Nuclear Power** Date: Dec 8, 2025 Location: Overland Park, KS, US Ann Arbor, MI, US Arlington, VA, US Charlotte, ... use. **The Opportunity** Black & Veatch is seeking a Senior Instrumentation & Controls professional to lead...of theirwork or assignments. **The Team** The Instrumentation & Control department is a global team specializing in instrumentation,… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?... controls in the division. * Work with Senior Business Control Managers to establish processes ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- US Tech Solutions (Charlotte, NC)
- …can be requested on occasion.** **Schedule: 7am-4pm / 8am-5pm** **Notes from the manager :** + The EM is specifically seeking candidates with hands-on experience in ... construction and/or utility documentation controls . + The ideal candidate should demonstrate a strong commitment to excellence and be fully engaged with all job… more
- ALBEMARLE (Charlotte, NC)
- …the planet. **Job Description** Albemarle Corporation is seeking an experienced Instrumentation and Controls (I&C) Design Senior Engineer to work as part of our ... along with corporate requirements. This role will work with internal and external resources on project design teams to...Do** + Work and effectively communicate with a project manager and team of engineers of differing disciplines to… 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 ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- US Bank (Charlotte, NC)
- …of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is primarily responsible for the completion of audit ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… 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
- TD Bank (Charlotte, NC)
- …direction, quality control and subject matter expertise to the team + Senior Manager providing advisory services to executives, business segment leaders and ... impact assessment of new regulations, and maintaining US RRP rule federation. The Senior Recovery and Resolution Planning Manager manages complex Recovery and… more
- City National Bank (Charlotte, NC)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and...the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
