- American Express (Charlotte, NC)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Compass Group, North America (Charlotte, NC)
- …providing direct exposure to senior leadership and significant influence over internal control frameworks. **Key Responsibilities** . Oversee Audit Engagements: ... as we continue to raise the bar. **Job Summary** Internal Audit Manager Travel: Up to 30%...minimum of 5+ years of progressive work experience in internal audit, external audit, or a relevant finance… more
- Bank of America (Charlotte, NC)
- …us! **Job Summary:** This job is responsible for driving and executing on internal control discipline and operational excellence within the Chief Financial ... Senior Business Control Specialist - CFO COO & Governance Charlotte,...overall management of and research required for regulatory exams, internal audits, and other monitoring and inspection reviews and… more
- TD Bank (Charlotte, NC)
- …promote financial health, operational efficiency, and business growth. By working with our internal partners across finance and businesses, the team helps ensure ... individual would likely have risen through progressively senior roles within treasury, finance , or risk management, such as: Treasury Manager /Director, Head of… more
- Synchrony (Charlotte, NC)
- …function or in a risk management, governance, surveillance or testing, or finance /accounting role; + Certified Internal Auditor (CIA), Certified Public ... Job Description: **Role Summary/Purpose:** The SVP, Internal Audit is a strategic leader and critical...This role will lead teams of experienced auditors providing control assurance over Risk, Compliance, AML/BSA, Models, Credit, and… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Wells Fargo (Charlotte, NC)
- …coaching. + Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ... internal /external audits. **Required Qualifications:** + 6+ years of Finance , Accounting, Analytics, Financial Reporting, Accounting Reporting or Risk Reporting… more
- TD Bank (Charlotte, NC)
- …as appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment ... data and presentation skills, and experience managing people. The Manager will play a key role in executing and...team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and… more
- Wells Fargo (Charlotte, NC)
- …that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating ... processes or reporting requirements + Create and deliver reporting on status and internal control related topics to executive leadership + Manage allocation of… more