- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls ...internal control environment. Reporting to the Senior Director of Policy, Internal Controls ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...* Prepare and present reports on the effectiveness of internal controls to senior management… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- Xylem (Charlotte, NC)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the ... innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Compass Group, North America (Charlotte, NC)
- …bar. Job Summary: Reporting to the Internal Controls Manager , the Internal Controls Senior is an exciting opportunity for a candidate with a ... strong financial/ internal controls background to join the North...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… 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)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?...("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for ... external audits. * Act as a liaison representing Business Control Office at both internal and external...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
- Truist (Charlotte, NC)
- …organizational assets and ensure regulatory compliance by managing risk assessments, control frameworks, and governance processes across the department. Partner with ... to identify, assess, and mitigate potential risks while maintaining effective controls and documentation standards. **LOCATION:** **Must be willing to sit in-office… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will work with the City National Bank's ("CNB") Business Control Officer ("BCO") team for ... teams across the organization. Responsibilities will encompass understanding risks and controls within the Data & Analytics area, identification of relevant issues,… more
- USAA (Charlotte, NC)
- …relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of Internal Auditors' ... of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** ,...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- Lowe's (Mooresville, NC)
- …and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant risks - ... including information security risks. As the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors… more
- Truist (Charlotte, NC)
- …reasonable assurance of the effectiveness of Truist's system internal controls over financial reporting through control design and operating effectiveness ... for designing a governance and oversight program over Truist's internal controls over financial reporting and disclosure...developing strong risk management, audit approaches and techniques and internal control acumen as well as deep… 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
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... This job is responsible for leading and executing on internal control discipline and operational excellence within...LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- TD Bank (Charlotte, NC)
- …risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, highly ... management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and identifying… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager ** provides a broad range of ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... + Serves as a source of expert advice to senior management in field of specialty; may lead team(s)...problems with broad impact; typically oversees standards, risk based controls and operating methods that have significant financial and… more
- City National Bank (Charlotte, NC)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change ... for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit...* Minimum 6 years of experience in risk management, internal audit, governance, quality control roles, and/or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... of a team that provides audit coverage of the controls and tools that provide the front line protection...Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain… more
- Citigroup (Charlotte, NC)
- …Capital RWA Risk Stripe Engagement (C15) This role is with the Risk & Controls (R&C) team within the Global Financial Control group in Controllers. The ... executes on key regulatory deliverables, and (v) interfaces with key stakeholders including Internal Audit, Compliance, Risk and other control functions. As Head… more