- Siemens (Charlotte, NC)
- …Technical Solutions Manager , Overhead Distribution Systems to serve as our internal and external technical authority on the design, protection, control , ... includes medium-voltage switchgear (AIS & GIS), outdoor circuit breakers, MV control systems, power equipment centers, overhead & underground distribution products,… more
- TD Bank (Charlotte, NC)
- …of Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function, ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- City National Bank (Charlotte, NC)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… 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 ... this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise...requirements + Create and deliver reporting on status and internal control related topics to executive leadership… more
- TD Bank (Charlotte, NC)
- …as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more
- Vontier (Raleigh, NC)
- …us as an Internal Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid (1-2 days onsite) based in our Raleigh, ... NC headquarters. Working with the Internal Audit team, you will be involved in a...months for 20-30 hours per week (you will have control of the hours / days you work based… more
- Truist (Raleigh, NC)
- …Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. **ESSENTIAL DUTIES AND ... documentation to evaluate design effectiveness and efficiency of controls. 3. Identify internal control weaknesses, including risks, and root cause. 4.… more
- Truist (Winston Salem, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. ... The manager is responsible for developing an annual plan to...developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course… more
- Xylem (Charlotte, NC)
- …external consultants. Your efforts will contribute to developing and maintaining a robust internal control environment and supporting successful internal and ... and implementation of SOX-compliant frameworks for all new finance applications. Define internal control objectives aligned with global policies. + ** Control… more