- Compass Group, North America (Charlotte, NC)
- …the 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
- Honeywell (Charlotte, NC)
- …the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls , and Corporate Accounting, you ... As a Senior Manager of Internal Controls... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous… more
- Black & Veatch (Charlotte, NC)
- **Project Controls Sr Analyst ** hybrid Date: Jan 23, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, ... Hire :** No **Visa Sponsorship Available:** Yes **Job Summary** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- RTX Corporation (Charlotte, NC)
- …Arlington 1100 Wilson Boulevard , Arlington, VA, 22209 USA Position Role Type: Hybrid RTX Corporation is an Aerospace and Defense company that provides advanced ... following position is to join our RTX Corporate team: Senior Manager, Global Trade What You Will Do +...and support to RTX Enterprise Services. + Collaborate with internal stakeholders to identify and understand Global Trade-related risks… more
- RTX Corporation (Charlotte, NC)
- …+ Furthermore, drive the development of enterprise-wide compliance programs and other internal controls required to enable a center-led OneRTX organization to ... succeed. The following position is to join our RTX Corporate team: The Senior Counsel, Regulatory Compliance role will lead the Operations & Supply Chain regulatory… more
- Black & Veatch (Charlotte, NC)
- ** Senior Electrical Engineer - Conceptual Power Generation Design (US Hybrid )** Date: Jan 7, 2025 Location: US Company: Black & Veatch Family of Companies ... 401K match and benefits that start day one. Our hybrid environment allows you to balance your work and...and three line diagrams + Electrical motor schematics, breaker control schematics and wiring diagrams + Power cable sizing… more
- Resideo (Charlotte, NC)
- …identify control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. + Excellent communication ... As a Senior Internal Auditor at Resideo, you...a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with… more
- Citigroup (Charlotte, NC)
- …Risk & Controls team to maintain and continue to enhance an effective internal controls structure to satisfy the MCA Risk and Controls requirements. ... The Director in Capital Remediation is a senior role within the Capital Remediation team that...must have a comprehensive understanding of Regulatory capital rules, control frameworks, banking operations, and financial / regulatory reporting… more
- Compass Group, North America (Charlotte, NC)
- …This position reports to Senior Manager, BI & Projects a offers a hybrid work schedule. Responsibilities: + Lead a team of analysts and developers who support ... and accountable for their performance. + Coordinate prompt issue resolution with internal and external technical support providers. + Maintain and support current… more
- Compass Group, North America (Charlotte, NC)
- …includes accounting uploads/entries, account reconciliation, accounting close and reporting, internal controls and workforce/task management. Applications and ... Summary This role is located in our Charlotte headquarters and offers a hybrid work schedule. Compass Group, the world's leading contract foodservice company, has a… more
- Wells Fargo (Charlotte, NC)
- …assurance activities to validate systems and processes meet regulatory requirements and internal controls . The role will provide guidance to the business, ... **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist who will be...activities. This includes ensuring the continued accuracy of risks, controls , control procedures and major control… more
- Wells Fargo (Charlotte, NC)
- …business/regional reporting, Treasury support activities, SEC and regulatory reporting, and internal control frameworks for financial reporting. **In this role, ... and control environment + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management **Required… more
- The Hartford (Charlotte, NC)
- …Enterprise level. Responsibilities: + Actively engineer and implement compliance and security controls to allow internal developers to succeed with cloud ... closely with engineering, product, and other business units to ensure regulatory control requirements are translated into understandable language that is informed by… more
- Wells Fargo (Charlotte, NC)
- …provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for ... of the Audit Plan + Assess associated risks and controls and complete engagements within their segment of the...Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain… more
- Compass Group, North America (Charlotte, NC)
- …This includes managing workplace violence prevention initiatives, leading internal investigations, overseeing advanced technological protection systems, and managing ... operated by Compass Group USA. The Director will work collaboratively with senior leadership and external stakeholders to ensure a proactive, resilient, and… more
- USAA (Charlotte, NC)
- …one or more of the following areas: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX, Bank Call Report, ... a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from...and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members… more
- Lincoln Financial Group (Charlotte, NC)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Deloitte (Charlotte, NC)
- …group of cybersecurity professionals worldwide. Work you'll do As a Cloud Security Senior Consultant, you will be at the front lines with our clients supporting ... cloud on the Microsoft Azure platform. This will include: + Functioning as senior onshore engineer/consultant for Azure Security projects across 8 key Azure cyber… more
- Wells Fargo (Charlotte, NC)
- …Lending business. Operational Risk is the risk resulting from inadequate or failed internal controls and processes, people, and systems, or resulting from ... business to proactively identify operational risks resulting from inadequate or failed internal controls and processes, people and systems or resulting from… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Senior Due Diligence Consultant in Enhanced Due Diligence Financial Crimes as part of Shared Services. Learn more about our career areas and ... are meeting regulatory and state requirements, have proper BSA/AML controls and do not pose a risk to the...pose a risk to the bank. You will have internal and external customer correspondence by mail, email, phone,… more