- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls ...internal control environment. Reporting to the Senior Director of Policy, Internal Controls ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...* Prepare and present reports on the effectiveness of internal controls to senior management… more
- TD Bank (Charlotte, NC)
- …preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial...key stakeholders across the Bank, including external auditors and senior executives in first line / business roles. **Job… more
- Lumen (Raleigh, NC)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Xylem (Morrisville, 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
- Sumitomo Pharma (Raleigh, NC)
- …. **Job Overview** The Senior Manager of ... IND, IMPD and BLA/NDA submissions. In this role, the Senior Manager interfaces with internal ...to ensure accuracy and data integrity. + Enhance quality control practices and optimize internal processes by… more
- Amgen (Holly Springs, NC)
- …waste, as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager , Project Controls ** **Live** **What you will do** Let's do ... department strategy. The Front End / Conceptual Estimating Snr Manager will be expected to develop all Estimates classes...Project Delivery Process (EPD), and Lean Project Delivery. Project controls also coordinates internal audits and assists… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less… 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
- TD Bank (Charlotte, NC)
- …Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee ... management + Proven experience in managing complex SOX testing programs, including control testing, reporting, and collaboration with internal and external… more
- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $153,920 - $230,880 USD TD is...*Fully Remote Position* **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk Management to… more
- Truist (Greensboro, 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
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… 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
- US Bank (Charlotte, NC)
- …internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external ... for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function -... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… 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' ... of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk** ,...Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the… more
- Amgen (Holly Springs, NC)
- …schedulers through partnership with our outside service providers. **Role Location:** The Project Controls Senior Manager required to work local at Amgen's ... us and transform the lives of patients while transforming your career. **Director, Project Controls ** **What you will do** Let's do this. Let's change the world. In… more
- Lowe's (Mooresville, NC)
- …and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the Company's most significant risks - ... including information security risks. As the IT Lead Senior Auditor, you will guide daily audit project operations and supervise/train Senior and Staff Auditors… more
- BorgWarner Inc. (Arden, NC)
- …beautiful mountains of Western North Carolina. We are seeking a highly skilled Senior Controls Engineer to enhance our manufacturing capabilities by developing ... Sr. Automation and Controls Engineer II Arden, NC BorgWarner is a...oversee equipment relocation or modifications. + Manage and maintain control programs (PLC, vision systems, robotics, databases, SCADA) utilized… 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