- Bank of America (Charlotte, NC)
- …to data policies & standards. **Responsibilities:** + Assists with defining program controls , processes, procedures, reporting cadence, decision governance ... Program Lead Waltham, Massachusetts;Charlotte, North Carolina **To proceed...corporate change initiatives that impact how the bank does business , provides a product or service, or executes a… more
- TD Bank (Charlotte, NC)
- …+ Analyzes key business processes for the appropriate level of data controls , and advises on additional/revised controls if applicable. + Analyzes and ... the line of business . + Analyzes key business processes for robustness of data controls ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
- Lowe's (Mooresville, NC)
- …and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and concepts, ... of department objectives. In addition, the Internal Audit Senior Manager will work closely with senior business ...supports oversight and direction for Lowe's Sarbanes-Oxley (SOX) compliance program . The Senior Manager will oversee teams… more
- US Bank (Charlotte, NC)
- …assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform control ... Manager in planning audit engagements. Includes performing control testing based on audit program directions;...and report on the adequacy and effectiveness of management controls . + Support integrated audits to assess IT and… 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
- Truist (Charlotte, NC)
- …success factors & performance indicators that are critical for management decision-making & program control . Develop, manage and report on marketing dashboards & ... As a subject matter expert on the Operations and Program Management team, this role provides leadership for all...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel**… 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
- North Carolina Central University (Durham, NC)
- **Posting Details** Position Information **Position/Classification Title** Business Manager II **Working Title** Facilities Management Budget Director **Position ... Hiring Range** **EEO-1 Category** Officials & Managers **SOC Code** 13-1199 - Business Operations Specialists, All Other Position Overview **Be an Eagle - Where… 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