- TD Bank (Charlotte, NC)
- …and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, ... entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Manager is an exciting opportunity for a candidate with a ... strong financial / internal controls background to join...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …Experience:** Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our … more
- TD Bank (Charlotte, NC)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... of audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions and applies… 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
- Bank of America (Charlotte, NC)
- …or, as appropriate, oversees the implementation of reasonable, risk-based internal controls to prevent, detect, and report Financial Crimes + Achieves ... Global Financial Crimes Manager - Project Management / Business Control...in which the Company does business. + Evaluates whether internal controls are working effectively and identifying… more
- GAF (Charlotte, NC)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… 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
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... make financial lives better through the power of every connection....connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of...business processes, and account balances. + Maintains awareness of internal control audit trends to assure audit… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... + Supervises and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of operations, and compliance with… more
- PNC (Charlotte, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... + Supervises and leads internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of operations, and compliance with… 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
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... make financial lives better through the power of every connection....connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- TD Bank (Charlotte, NC)
- …management + Proven experience in managing complex SOX testing programs, including control testing, reporting, and collaboration with internal and external ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** We are seeking an experienced Senior Manager within… more
- Xylem (Charlotte, NC)
- …expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with overseeing the ... each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support...and specialized audits. + Review of Sarbanes Oxley site controls include assessment of control design, testing… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Manager Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Chicago, Illinois **Job Description:** At Bank of ... are guided by a common purpose to help make financial lives better through the power of every connection....analysis and justification) + Price Risk data validation and controls **Capital Risk Management** + Capital Forecasting/Adequacy - enhance… more
- Truist (Charlotte, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more