- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise 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...with colleagues across the organization to support a robust internal / financial risk and control environment… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and ... + Establish and support the implementation of the Albemarle standards project control systems within global EPC/CM firms and internal Engineering groups.… more
- Duke Energy (Charlotte, NC)
- …This position is critical to day-to-day coaching and mentoring of Project Controls Specialists. SPCs assure project control data collection tools, analysis, ... on the basis of business need. Responsibilities Lead Project Controls Team + Support the Manager -...control documentation, and f) communications associated with project controls . Provide systems that track and communicate project status,… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
- PNC (Charlotte, NC)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- Bank of America (Charlotte, NC)
- Business Control Manager - Global Business Services Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... This job is responsible for leading and executing on internal control discipline and operational excellence within...LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US Treasury 1B ... + Ensures business operations are in compliance with applicable requirements (eg financial controls , segregation of duties, transaction approvals and physical … more
- Citizens (Charlotte, NC)
- … Manager , you will support Commercial front line risk's adherence to internal control assessment and RCSA guidelines providing value added recommendations ... to provide recommendations and guidance with support in implementing changes, improving internal controls , and enhancing operational efficiency. + Execute risk… 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
- Truist (Charlotte, NC)
- …+ Eight+ years of Risk experience. + Operational and regulatory knowledge of financial institutions + Financial Risk Manager (FRM)/Certified Financial ... risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert...risk appetite and the assigned business unit's strategic & financial plan. This position will manage Supervision associates and… 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
- Black & Veatch (Charlotte, NC)
- **Site Quality Control Manager - Various Locations** Date: Mar 18, 2025 Location: US Company: Black & Veatch Family of Companies At Black & Veatch, our ... expectations . + May act as Quality Consultant for internal and external clients . + May act as...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more
- TIAA (Charlotte, NC)
- …processes and procedures. + Works closely with operations managers, branch managers, and internal auditors to develop a control strategy for all retail ... days **Key Responsibilities and Duties:** + Lead Brokerage Quality Control team of individuals responsible for the review of...tasks to ensure highest quality standards are met. + Controls development and risk management of a Brokerage Operations… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager (s) Group Risk, Enterprise Control Processes Group** , lead, develops ... and act as an oversight function related to TD's Non- Financial Risk Management programs. Acts as a thought leader...there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will… more
- Bank of America (Charlotte, NC)
- …thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes + Reviews and challenges internal and external operational loss ... Global Financial Crimes (GFC) Data Manager Charlotte,...test the effectiveness of the front line unit and control function compliance and operational risk controls .… 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)
- …relate to internal operating controls . Coordinate updates to controls , policies, procedures, and risk/ control documentation. Manage and provide support ... support the timely preparation, review, production and distribution of internal and external corporate and bank financial ...across the Finance division to ensure integrity of the financial data and sound controls and procedures.… more
- Bank of America (Charlotte, NC)
- GFC Transformation and Automation Manager - Financial Intelligence Unit - Detection Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank ... the remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes, and...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more