- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... high number of concurrent Corporate Audits, Regulatory Exams, and Internal Audit issues. With the high number...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- Bank of America (Charlotte, NC)
- Business Control Manager - Global Business Services Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common ... This job is responsible for leading and executing on internal control discipline and operational excellence within...LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- TD Bank (Charlotte, NC)
- … Control Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ... control testing experience - internal /external control testing - internal /external audit … more
- Bank of America (Charlotte, NC)
- Information Security Controls Sr. Specialist Charlotte, North Carolina;Addison, Texas; Denver, Colorado; Jacksonville, Florida; Jersey City, New Jersey; Chicago, ... the assessments are organized, managed, and governed by a team of internal associates, the requirements and frameworks are evaluated by an independent third-party… more
- Truist (Charlotte, NC)
- …Ten years of risk management experience, including Audit . + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial Analyst ... Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand… more
- City National Bank (Raleigh, NC)
- …or equivalent * Minimum 5 years of experience in controls testing, internal audit , quality control roles, or other complimentary capacities, preferably ... role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control … more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... This job is responsible for leading and executing on internal control discipline and operational excellence within...the CFO organization through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... Description:** This job is responsible for leading and executing on internal control discipline and operational excellence withinChief Financial Officer(CFO)… more
- PNC (Raleigh, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting...including the examination and evaluation of the adequacy of internal controls . + Independently executes audit… more
- PNC (Raleigh, NC)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... manager 's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation...and recommendations. + Performs test work in support of audit of internal controls , business… more