- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Confluent (Raleigh, NC)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… 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 ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- US Bank (Charlotte, NC)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls + Advanced Financial Service Industry knowledge (eg, Credit, Models, ... auditor, the APM helps influence engagement scope with support from primary audit manager , performs internal audit procedures, and prepares audit reports. This… more
- 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
- Vontier (Raleigh, NC)
- …and presenting findings and recommendations based on audit work performed to improve internal controls . + Prepare detailed work papers for each project assigned. ... Audit Intern at Vontier. This position reports to the Internal Audit Manager and will be hybrid...months for 20-30 hours per week (you will have control of the hours / days you work based… more
- Burns & McDonnell (Raleigh, NC)
- …and project status reports. + Present reports to Project Manager , Program Manager as well as internal and external executive management as required. + ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Baylor Scott & White Health (Raleigh, NC)
- … are effectively implemented, maintained, and continuously improved. The Program Manager collaborates with various internal and external stakeholders to ... upon position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security… more
- WTW (Charlotte, NC)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... underwriting, regulatory compliance, financial management, and governance. The Account Manager collaborates closely with internal experts-including actuaries,… more
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