- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Burns & McDonnell (Raleigh, NC)
- **Description** The Project Controls Manager is responsible for leadership, direction, management and performance of a project controls department. The ... of individual project estimating, scheduling, change documentation and cost control while reporting to accounting and clients. The Project... while reporting to accounting and clients. The Project Controls Manager is a critical position as… more
- Trane Technologies (Charlotte, NC)
- …As an Area Controls Manager , you will be responsible for leading the controls business and building the controls team in the Charlotte area. You will ... service and operating plan goals. + Support the Regional Controls Leader in delivering business results and...+ Reviews and validates contracts and estimates by performing risk analysis and developing risk plans. +… more
- CDM Smith (Greensboro, NC)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… more
- Citizens (Charlotte, NC)
- …regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification of ... Description As the First Line Risk Senior Manager for the Embedded Banking business , you...and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness.… more
- City National Bank (Charlotte, NC)
- …challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to change and product risk governance and policy ... and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- TD Bank (Charlotte, NC)
- …risks and internal controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain to respective businesses and ... as well as banking products and services. Additionally, a risk management / internal control mindset to... risk management frameworks and programs, including Compliance Risk Assessment and regulatory controls management +… more
- ThermoFisher Scientific (Raleigh, NC)
- …devices, academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to oversee and manage audit ... activities, reviewing financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls ; design and implement… more
- Black & Veatch (Cary, NC)
- **CMMC Risk & Compliance Manager ** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Company: Black & Veatch Family of Companies **Together, we own ... talents and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager ** will be responsible...members, and legal to ensure alignment with NIST 800-171 control requirements. + Ensure security and compliance controls… more
- Fifth Third Bank, NA (Charlotte, NC)
- … business presence with management and external contacts. #LI-GM1 Financial Crimes Crypto Risk Manager Total Base Pay Range 94,500.00 - 203,200.00 USD Annual ... also assist in the review and enhancement of LOB customer due diligence and customer risk rating methodology and scoring. This manager may also be required to… more