- 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
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of... Auditors (IIA) Standards and the common definition of internal controls . INDMO _The role offers a… 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
- Wells Fargo (Charlotte, NC)
- …+ Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO...reporting on status and internal control related topics to executive leadership.… 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
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... 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
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will report to the Business Control Officer ("BCO") for City National Bank's ("CNB") ... 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
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER - FINANCE AND ACCOUNTING* WHAT IS THE OPPORTUNITY? This position will work with the City National Bank's ("CNB") Business Control ... across the organization. Responsibilities will encompass understanding risks and controls within the Corporate Function areas, 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' ... do:** + Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
- City National Bank (Charlotte, NC)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… 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
- 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
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… 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