• Compliance Governance & Operations Manager…

    TD Bank (Charlotte, NC)
    …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (05/03/25)
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  • Accounting Senior Manager

    EverBank (Charlotte, NC)
    …+ Ensures all accounting practices comply with banking regulations, internal controls , bank policies and procedures and audit requirements. Stays updated on ... operations that are supported. + Establishes and maintains robust internal control systems to safeguard the bank's... Audit experience, highly preferred. + Experience with internal controls and SOX framework. + Excellent… more
    EverBank (05/09/25)
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  • Job Title: IT SOX Program Manager - Sr.…

    Truist (Charlotte, NC)
    …program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope ... of third party risk and vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls , security, SOD, and execute … more
    Truist (05/09/25)
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  • Finance Compliance Manager

    Resideo (Charlotte, NC)
    …effective process and controls related to new regulatory reporting requirements. + Assist Internal Audit , External Audit and Statutory Audit teams in ... in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management...7+ years of experience in accounting, financial reporting and/or internal controls . + 3+ years of experience… more
    Resideo (05/08/25)
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  • Manager Financial Crimes Testing

    City National Bank (Concord, NC)
    …to inquiries from business throughout the testing process. * Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... related to the following control management activities: control identification to match appropriate controls with...and guidance. * Strong understanding of risk management practices, internal control concepts and application of such.… more
    City National Bank (05/03/25)
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  • Staff Security Program Manager (GRC)

    EDB (Raleigh, NC)
    …and third-party auditors. + Educate and consult with control owners on effective control environments and audit evidence. + Manage the Plan of Action and ... and enhance the team by bringing a strong aptitude for dissecting technical controls and control procedures, demonstrating a detail-oriented approach and a… more
    EDB (03/12/25)
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  • Control Remediation Quality Assurance…

    TD Bank (Charlotte, NC)
    …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist… more
    TD Bank (05/08/25)
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  • Independent Testing Manager - Compliance…

    Wells Fargo (Charlotte, NC)
    …adequacy and effectiveness of policies, procedures, processes, initiatives, products, and internal controls ; and identifying issues resulting from internal ... activities ensuring completeness, accuracy and compliance with procedures. + Lead internal (IT&V) and external (business partners, audit , compliance, industry… more
    Wells Fargo (05/03/25)
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  • Head of Internal Reporting

    Truist (Charlotte, NC)
    …all assigned functions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud ... regulations and corporate polices and standards. - Respond to internal and external audit inquiries. - Proactively...any new requirements, and the development of the related internal control framework related to these new… more
    Truist (04/24/25)
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  • Quality Control Technician/Inspector

    Fortive Corporation (Elizabethtown, NC)
    **Job Title: Quality Control Technician/Inspector** **Job Description:** + Assist all assigned manufacturing cells in solving quality problems. + Perform in-process ... audits for all assigned cells. + Audit assigned quality system procedures. + Act as the...quality system procedures. + Act as the JIT quality control coordinator for these cells. + Inspect parts, sub-assemblies,… more
    Fortive Corporation (03/05/25)
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