- USAA (Charlotte, NC)
- …truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- TD Bank (Charlotte, NC)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or… 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
- FranklinCovey (Raleigh, NC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a strategic leadership… 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
- Oracle (Raleigh, NC)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we ... we are committed to improving our project tracking and control processes to ensure timely and efficient deliveries for...ensure timely and efficient deliveries for our customers. The Senior Program Manager will play a critical… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- American Express (Charlotte, NC)
- …the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk & Controls Transformation is responsible for ... and internal GFCC policy and building best-in-class financial crime controls and frameworks. **Key Skills Required:** + Prior experience in transformation and… more
- CVS Health (Raleigh, NC)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- USAA (Charlotte, NC)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- CVS Health (Raleigh, NC)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out… more
- Black & Veatch (Cary, 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
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY?... controls in the division. * Work with Senior Business Control Managers to establish processes ... environment and enhance risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are documented in line… more
- US Tech Solutions (Charlotte, NC)
- …can be requested on occasion.** **Schedule: 7am-4pm / 8am-5pm** **Notes from the manager :** + The EM is specifically seeking candidates with hands-on experience in ... construction and/or utility documentation controls . + The ideal candidate should demonstrate a strong commitment to excellence and be fully engaged with all job… more
- Oracle (Raleigh, NC)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role… more
- 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
- Western Digital (Raleigh, NC)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager , Logistics & Global Control Tower is a strategic ... leader responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and… more
- GovCIO (Raleigh, NC)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
