• Eclaro (Charlotte, NC)
    Credit Review Senior Portfolio Manager Job Number: 24-03200 Grab the opportunity to achieve your full potential! ECLARO is looking for a Credit Review Senior ... Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for… more
    JobGet (01/05/25)
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  • Senior Manager of Internal

    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
    Honeywell (12/03/24)
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  • Senior Audit Group Manager

    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
    TD Bank (12/13/24)
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  • Manager , Internal Audit

    Xylem (Charlotte, 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
    Xylem (11/19/24)
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  • Senior Audit Manager - CIO

    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
    US Bank (12/06/24)
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  • Senior Auditor- Internal

    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
    TD Bank (12/20/24)
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  • IAM Access Control Senior Group…

    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
    Truist (12/04/24)
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  • Wholesale Finance Controls and Execution…

    Truist (Charlotte, 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 (12/17/24)
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  • IAM Access Control Senior Consultant

    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 (12/04/24)
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  • Senior Internal Auditor - IT Issue…

    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
    Truist (12/17/24)
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  • Senior Audit Manager - Corporate…

    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
    US Bank (12/06/24)
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  • Senior Audit Manager - Model Risk

    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
    USAA (12/20/24)
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  • SOX Senior Manager

    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
    Truist (11/15/24)
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  • Senior Internal Auditor

    Xylem (Charlotte, NC)
    …member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across ... Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
    Xylem (10/16/24)
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  • Senior Group Risk Specialist, (US)…

    TD Bank (Charlotte, NC)
    …Business:** Risk Management **Job Description:** The ** Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
    TD Bank (01/04/25)
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  • Senior Treasury ALM Manager (US)

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury ALM Manager develops and executes complex treasury projects ... as necessary + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (01/04/25)
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  • Business Control Manager - Gcaoo M&I…

    Bank of America (Charlotte, NC)
    Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... 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
    Bank of America (01/04/25)
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  • Senior Audit Manager - BSA/AML…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
    Bank of America (12/21/24)
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  • Senior Group Risk Analyst, (US) RCSA…

    TD Bank (Charlotte, NC)
    …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager ** provides a broad range of ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
    TD Bank (11/02/24)
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  • Senior Manager , Data Science…

    TD Bank (Charlotte, NC)
    …emerging risk, model performance monitoring, analytics and reporting. **Job Description:** The Senior Manager , Data Science leads a specialized team of data ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (01/03/25)
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