- Sunbelt Rentals (Fort Mill, SC)
- …and branches. Ensure procurement activities comply with corporate policies, internal controls , and regulatory requirements. Support sustainability initiatives ... we invite you to review our opportunities! Job Description Summary The Senior Procurement Manager - Indirect Programs is responsible for leading and managing the… 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
- 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
- SMBC (Charlotte, NC)
- …Platform. Besides CCAR, SMBC will also leverage this platform to meet Internal Stress Testing, CECL Reporting, and other requirements. **Role Objectives** - Works ... for improvements and translate business needs into IT requirements. - Provide senior management updates on emerging risks and action plans. - Ability to… more
- Stanley Martin Homes (Charlotte, NC)
- …by the manager + Represent the company professionally in all internal and external interactions and communications + Adhere to company safety standards and ... that you will be proud of. **Explore Opportunities Today** The Forward Planning Manager plays a critical role in bridging land acquisition and site development. This… more
- EisnerAmper (Charlotte, NC)
- …multiple IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client's ... reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk...The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls , Automated … more
- Brightspeed (Charlotte, NC)
- …web! Job Description We are currently looking for a Business Process Transformation Manager to join our growing team! As a Business Process Transformation Manager ... as an Individual Contributor, you will work with cross functional teams and senior leaders to create business processes supporting new products, lead efforts to… more
- EisnerAmper (Charlotte, NC)
- …need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a Senior Manager - FEMA in our Government Services practice. Drawing on significant ... identification, market and client strategy development, proposal creation, and internal and external relationship development. The position will provide leadership… 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
- 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
