- 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 ... Governance and Control team's mandate of risk/ control governance, guidance...across multiple areas + Leads the implementation of regulatory change management and provides guidance to the team in… 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 ... This team continues to grow, there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will join a team responsible for… more
- Baker Construction (Charlotte, NC)
- Project Control Manager (Project Based) Company Name: Baker Power & Process LLC Location: Charlotte, NC, US, 28273 **Req ID** : 5870 **Travel:** Up to 100% ... Apply today and be more with Baker. **Summary** The **Project Controls Manager ** develops and manages all administrative aspects of the project through documentation… more
- PNC (Charlotte, NC)
- …an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the ... Change & Project Audit team. This is a remote...May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding the deployment of… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …Handling of regulatory Inspections, well acquainted with QMS, well versed with Change control /deviations and market compliant management system. + Skills in ... Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …Handling of regulatory Inspections, well acquainted with QMS, well versed with Change control /deviations and market compliant management system. Skills in ... Quality Control Analyst Department: Chemistry Location: Monroe, NC START...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
- Truist (Charlotte, NC)
- …the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of technology. This role ... GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides support to the Risk Advisors and...business processes + Coordinate with Process Owners, Risk Advisors, Control Owners, and LOD2 to identify controls associated to… more
- City National Bank (Charlotte, NC)
- *ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed ... Enterprise Change Management Office is tasked with: Maintaining enterprise processes...risk teams and 1LOD business units including the business control officers * Having a full understanding of the… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Reporting to the Senior Manager of Enterprise Change Risk Management within Operational Risk, the ... collaborate across the enterprise to identify, assess, and mitigate risks associated with change . Following is a summary of the essential functions for this job.… more
- Western Construction Group (Charlotte, NC)
- …all administrative, technical and professional work related to this project. The Project Manager will assist in developing accurate change order estimates with ... Working with Senior Management and reporting to the Branch Manager , the Project Manager will oversee the...projects + Assists in accurately estimating and pricing all change orders to maximize volume and profitability without compromising… more
- Siemens (Charlotte, NC)
- …organization is seeking a highly proactive and results-driven Cloud DevOps Release Manager to join our dynamic team. The ideal candidate will be responsible ... and guardrails to enhance quality and reliability. As a DevOps Release Manager , you will release products software after completing the testing and deployment… more
- Truist (Charlotte, NC)
- … control design and operating effectiveness evaluations, identifying and assessing control deficiencies, risk and change monitoring, and other aspects of ... risk assessment and scoping, providing guidance on SOX requirements for control and process documentation, obtaining reasonable assurance of the effectiveness of… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... (CMS) process, with a focus on compliance issue management, regulatory change management, reporting and governance, compliance training, and ensuring procedures are… more
- Actalent (Charlotte, NC)
- …project milestones are met. + Monitor project progress, track expenses, and manage change requests. + Implement effective project control measures to ensure ... with a diverse set of stakeholders. + in project planning, scheduling, and cost control . Work Environment The Project Manager will be based in Charlotte, NC,… more
- Regions Bank (Charlotte, NC)
- …other professional level compliance associates + May contribute to workflow or process change and redesign, and risk and control identification This position is ... of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management… more
- Black & Veatch (Charlotte, NC)
- …and approves change order management for subcontractors. + Coordinates with Project Manager to identify and execute change orders. + Directs the resolution ... **Global Modularization Delivery Manager ** Date: Mar 6, 2025 Location: Houston, TX,...group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. The… more
- Wells Fargo (Charlotte, NC)
- …and/or emerging control matters impacting the enterprise. Act as a change agent for continual improvement of the internal control environment. **Required ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise… more
- Black & Veatch (Charlotte, NC)
- **Dirt Civil - Construction Support Manager ** **Date:** Feb 26, 2025 **Location:** US **Company:** Black & Veatch Family of Companies We believe real value is ... Id :** 107063 **Job Title :** Dirt Civil - Construction Support Manager **Location :** USVRTL **Business Unit Sector :** BVC-BVOPS-BVCI CONSTRUCTION **Department:**… more
- Acosta Group (Charlotte, NC)
- …specific HR compliance programs/initiatives that attract, engage, and retain talent. + Project manager and change management + Key role in the efficient ... **DESCRIPTION** The HR Compliance Project Manager will be responsible for overseeing and managing...of compliance by integrating systems and processes, and leading change management initiatives to ensure smooth implementations. + Collaborate… more
- TD Bank (Charlotte, NC)
- …information clearly **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk Management, ... Business:** Finance **Job Description:** **Department Overview:** US Treasury Business Line Financial Manager is a member of TD's US Treasury Internal Controls team,… more