- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... the Director, Risk and Controls, the Risk & Controls Manager is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- TD Bank (Charlotte, NC)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Experienced Manager , you will get the opportunity to grow...CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal … more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals… more
- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology… more
- Grant Thornton (Raleigh, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business ... of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting...processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners in the… more
- US Bank (Charlotte, NC)
- …issues and manage competing priorities. + Manage communication and responses to internal audit , validation, and outside government agency partners in explaining ... presenting confidently to senior executives and regulators + Experience working with internal audit or outside examiners explaining models/processes that support… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... team of risk professionals and serve as an extension of the Head of Technology Risk Manager , command meetings or discussions, enables collaboration and drives… more
- TD Bank (Charlotte, NC)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... Management **Job Description:** The " FCRM KYC Quality Assurance Manager " is a member of the Financial Crime...appropriate + Deep knowledge and understanding of businesses / technology , and organizational practices / disciplines + Sound to… more
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