- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Siemens (Wendell, NC)
- …as medium voltage switchgear (AIS & GIS), Outdoor Circuit Breakers, MV Control , Power Equipment Centers, Overhead distribution products, low voltage motor control ... energy power generation projects. We are looking for a Substation Engineering & Construction Manager . This position will be based in Wendell, NC and allows a hybrid… more
- The Clorox Company (Durham, NC)
- …with financial institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit ... resolving as they arise. **Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... and provides guidance/advice and recommendations to support dealings with internal /external partners + Identifies and develops key business performance measures… more
- USAA (Charlotte, NC)
- …development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit-ready documentation and evidence ... us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and… more
- Amgen (Holly Springs, NC)
- …and transform the lives of patients while transforming your career. **Senior Manager - Automation Engineering (Manufacturing Systems and Utilities)** **What you will ... Let's change the world. In this role The Senior Manager is responsible for providing technical and administrative leadership...+ Define, drive, and deliver the automation and process control strategy within Drug substance manufacturing. + Serve as… more
- TD Bank (Charlotte, NC)
- …supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Highly seasoned professional ... in developing solutions across multiple functions or operations + Interprets internal / external business challenges and the industry environment, recommends course… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... audit team for an area of significant risk, complexity or scope + People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more