- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury ... and handle confidential information with discretion **Preferred Qualifications:** + Internal control testing experience + Internal...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex ... and diverse governance and control function for an area of significant risk, complexity...management of the function, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and… more
- Bank of America (Charlotte, NC)
- …This job is responsible for leading and executing on internal control discipline and operational excellence within Chief Financial Officer (CFO) ... Business Control Manager Charlotte, North Carolina **To...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- American Express (Charlotte, NC)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be… more
- Amgen (Holly Springs, NC)
- …this vital role you will In this vital role, Amgen is seeking a **Quality Control Manager ** to lead and manage QC laboratory digital systems including **LIMS ... and waste, as part of Amgen's plan to be a carbon-neutral company by 2027. ** Manager Quality Control Support -** Digital Laboratory Systems **What you will do**… more
- Coinbase (Raleigh, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- TD Bank (Charlotte, NC)
- …governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize, ... US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and accurate,… more
- Compass Group, North America (Charlotte, NC)
- …actively shaping an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal role in overseeing our ... as we continue to raise the bar. **Job Summary** Internal Audit Manager Travel: Up to 30%...direct exposure to senior leadership and significant influence over internal control frameworks. **Key Responsibilities** . Oversee… more