- Bank of America (Charlotte, NC)
- …to data capture/source documentation + Experiencing in evaluating the design effectiveness of internal controls across the data lifecycle of a large Corporation ... Senior Audit Manager Charlotte, North Carolina **To proceed with your...and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Burns & McDonnell (Raleigh, NC)
- …of projects including safety, quality, engineering, procurement, construction, environmental compliance , project controls , and public/community relations. + ... **Description** The Senior Project Manager will manage and provide expertise to a team of managers and workers in the day-to-day management of project safety,… more
- US Bank (Charlotte, NC)
- …of Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business line's operations, products/services, ... and controls . Coordinate European audit activities by integrating with internal audit subject matter teams (primarily process auditable entity owners) to ensure… more
- TD Bank (Charlotte, NC)
- …followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... and regulatory compliance across the supported functions, while ensuring key controls and processes are effectively managed + Oversees or leads the facilitation… more
- UMB Bank (Raleigh, NC)
- … compliance risk within the retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments.… more
- Bank of America (Charlotte, NC)
- …types across systems. - Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance , Risk, and Audit, to ensure ... , and infrastructure to support these specialized account types. The Product Manager will partner closely with Legal, Compliance , Operations, Technology, Risk,… more
- Kelly Services (Winston Salem, NC)
- …CMC (Contractor)** to provide specialized support for Chemistry, Manufacturing, and Controls (CMC) compliance and documentation activities. This fully remote ... **Job Title: Manager , Regulatory CMC (Contractor)** **Hourly Pay Rate: $62.50**...requiring onboarding or training. This position focuses on regulatory compliance support-including change controls and deviations-while contributing… more
- Lenovo (Morrisville, NC)
- … controls outside of formal certification scopes. + Partner with internal stakeholders (eg, audit, compliance , engineering, infrastructure, physical security) ... Senior Manager , Security Governance & Assurance Programs **General Information**...Governance & Assurance Programs is responsible for leading the internal governance and assurance programs across Lenovo's enterprise security… more
- City National Bank (Raleigh, NC)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue… more
- Burns & McDonnell (Charlotte, NC)
- …management, and closeout. + Develop and monitor project schedules, manage scope, and control project costs. + Assist with internal project financials (detailed, ... successful. Our Transmission & Distribution global practice is looking for a Project Manager in our Charlotte or Atlanta offices to manage transmission line design… more