- 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)
- …risk matters resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager , AML Financial Crime ... role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Investigation (US) oversees/manages a… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and ... + Establish and support the implementation of the Albemarle standards project control systems within global EPC/CM firms and internal Engineering groups.… more
- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US Treasury 1B ... the operational risk management framework; identification and assessment of risk and controls , support with risk and control guidance or documentation, identify… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager (s) Group Risk, Enterprise Control Processes Group** , ... This team continues to grow, there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will join a team responsible… 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' ... do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy… more
- PNC (Charlotte, NC)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Citizens (Charlotte, NC)
- …appropriate. You will work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new risk strategies and ... opportunities to stretch yourself! As the First Line Risk Senior Manager , you will support Commercial front...you will support Commercial front line risk's adherence to internal control assessment and RCSA guidelines providing… 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
- Wells Fargo (Charlotte, NC)
- …Basel, stress testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and maintaining a high-performing ... **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise... on the Enterprise Finance team under Capital Managment Internal Audit Team. In this role, the individual will… more
- TD Bank (Charlotte, NC)
- …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and ... Controls subject matter expertise to assist each Remediation owner...full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to… more
- Elevance Health (Winston Salem, NC)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** Elevance Health...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… 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
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of ... Technology Controls / Information Security experts in the development and/...tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment… more
- Corning Incorporated (Charlotte, NC)
- Senior Manager , Tax Operations **Date:** Feb 27, 2025 **Location:** Charlotte, NC, US, 28216 **Company:** Corning Requisition Number: 64389 Corning is vital to ... world's leading innovators in material science, is seeking a Senior Manager - Tax Accounting & Reporting,...accounting, and financial statement disclosures while maintaining a strong internal control environment. This role will also… more
- Truist (Charlotte, NC)
- …line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively and ... manage Supervision associates and is a key contributor to Senior Management regarding regulatory, compliance and supervision process/procedures. Provide oversight,… more
- Resideo (Charlotte, NC)
- …an experienced professional to join our team in a newly created role as the Senior Manager , Global ESG and Emerging Risk Controller. This role will be ... experience in a combination of ESG reporting, accounting and financial reporting, internal controls , enterprise risk management, data management, or related… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will ... regulations + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Manager within the Human Resources Total Rewards Incentive Compensation Center of ... end to end incentive administration process while ensuring proper execution of controls , maintaining control and desktop procedure documentation, and driving… more