- TD Bank (Charlotte, NC)
- …risk-based compliance testing to assess the effectiveness of operational procedures and controls related to regulatory compliance within business units of TD ... line against these regulatory requirements, performs complex analysis/testing of the business line controls /processes, summarizes the results of testing, and… more
- NC Department of Transportation (Nash County, NC)
- …Opening Date 09/29/2025 Closing Date 10/6/2025 11:59 PM Eastern Job Class Title Program Manager II Position Number 60090061 Salary Grade NC21 + Description ... functionality, logistical and financial considerations needed to make programmatic recommendations. Business Operations is responsible for oversight and control … more
- Coinbase (Charlotte, NC)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...controls . * Establish and maintain trusted relationships with business unit management across all levels. * Work closely… more
- TD Bank (Charlotte, NC)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... execution of control testing, identification of findings, and delivery of high-quality...assesses, and understands key risks and the effectiveness of controls related to various business segments +… more
- NTT America, Inc. (Raleigh, NC)
- …belong and thrive. **Your day at NTT DATA** The Principal Client Project / Program Manager is a highly skilled subject matter expert, responsible for leading ... The primary responsibility of the Principal Client Project / Program Manager is to interface with all...the coordinated management of multiple related projects within a program to achieve the business objectives and… more
- Regions Bank (Charlotte, NC)
- …escalation point to support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while ... and customer focused + Identifies and helps prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return,… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... for own work + Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation… more
- CBRE (Raleigh, NC)
- …Engineer - Remote and live in Eastern Time Zone area **About the role:** Create control databases, user interfaces and setup of control systems based on project ... details and project specifications or sales proposal. + .Programming of control applications using various software tools to support operator workstations, DDC… more
- CBRE (Raleigh, NC)
- …Salt Lake City - Utah - United States of America **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Regions Bank (Charlotte, NC)
- …and are considered analytical or procedural experts within a specific line of business , risk area, or program . **Primary Responsibilities** + Serves as subject ... products, services, and operations for a specific line of business or program + Maintains advanced knowledge...Assists with the administration of a monitoring and testing program to report on effectiveness of controls … more
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