- ALBEMARLE (Charlotte, NC)
- …the planet. **Job Description** Albemarle Corporation is seeking an experienced Instrumentation and Controls (I&C) Design Senior Engineer to work as part of our ... along with corporate requirements. This role will work with internal and external resources on project design teams to...Do** + Work and effectively communicate with a project manager and team of engineers of differing disciplines to… more
- SMBC (Charlotte, NC)
- …Platform. Besides CCAR, SMBC will also leverage this platform to meet Internal Stress Testing, CECL Reporting, and other requirements. **Role Objectives** - Works ... for improvements and translate business needs into IT requirements. - Provide senior management updates on emerging risks and action plans. - Ability to… more
- Stanley Martin Homes (Charlotte, NC)
- …by the manager + Represent the company professionally in all internal and external interactions and communications + Adhere to company safety standards and ... that you will be proud of. **Explore Opportunities Today** The Forward Planning Manager plays a critical role in bridging land acquisition and site development. This… more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Coinbase (Charlotte, NC)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Coinbase (Charlotte, NC)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- TD Bank (Charlotte, NC)
- … control , access management, and documentation) + Experience testing controls , conducting walkthroughs, and evaluating control effectiveness across finance ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- Black & Veatch (Charlotte, NC)
- ** Senior Instrumentation & Controls Engineer - Nuclear Power** Date: Dec 8, 2025 Location: Overland Park, KS, US Ann Arbor, MI, US Arlington, VA, US Charlotte, ... use. **The Opportunity** Black & Veatch is seeking a Senior Instrumentation & Controls professional to lead...of theirwork or assignments. **The Team** The Instrumentation & Control department is a global team specializing in instrumentation,… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Controls Group Manager - Retail Operations/US Customer Assistance is responsible ... project management goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to...to ensure key risk items are addressed and effective controls are in place while at the same time… more
- US Bank (Charlotte, NC)
- …of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is primarily responsible for the completion of audit ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- TD Bank (Charlotte, NC)
- …may vary depending on availability and individual circumstances. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and ... based on professional judgment regarding responsiveness and appropriateness. In this position, the Senior Compliance Audit and Exam Manager will lead the team… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- TD Bank (Charlotte, NC)
- …direction, quality control and subject matter expertise to the team + Senior Manager providing advisory services to executives, business segment leaders and ... impact assessment of new regulations, and maintaining US RRP rule federation. The Senior Recovery and Resolution Planning Manager manages complex Recovery and… more
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Wealth, Commercial, Capital Markets is a senior… more
- City National Bank (Charlotte, NC)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and...the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , FCRM Testing is responsible for overseeing and leading ... regulatory requirements and ensures that are executed in-line with internal Bank policies. This role provides guidance, leadership, coaching,...of the Head of FCRM Monitoring & Testing. The Senior Manager , FCRM Testing is responsible for… more
- US Bank (Charlotte, NC)
- …applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising staff ... engagements with minimal supervision from managers, however there are no direct reports. The Senior Audit Project Manager is a subject matter expert in a… more
- TD Bank (Charlotte, NC)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...risks impacting a global organization * Solid understanding of internal control concepts, with the ability to… more
- Turner & Townsend (Charlotte, NC)
- …the world. **Job Description** **Turner & Townsend** is seeking a highly skilled ** Senior Cost Manager ** (or **Quantity Surveyor** ) to lead cost management ... to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where… more
