- 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 ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- Bank of America (Charlotte, NC)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- Red Hat (Raleigh, NC)
- …tests and identification of key controls , as needed. + Maintain awareness of internal controls , internal audit, and relevant industry trends to support ... Identify issues in testing and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend operating improvements and report findings and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- Trane Technologies (Charlotte, NC)
- …This position has been designated as **On** **-Site.** **Job Summary** : As an Area Controls Manager , you will be responsible for leading the controls ... your team to accomplish specific objectives. Responsible for $5M - $10M in controls revenue. Responsibilities include, but are not limited to the following + Drive… more
- TD Bank (Charlotte, NC)
- …**Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and ... + Establish and support the implementation of the Albemarle standards project control systems within global EPC/CM firms and internal Engineering groups.… more
- CDM Smith (Greensboro, NC)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
- ThermoFisher Scientific (Raleigh, NC)
- …statements and accounting records + Identify areas of risk and assess effectiveness of internal controls ; design and implement new financial controls as ... government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager ** to...to effectively leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo… more
- Grant Thornton (Charlotte, NC)
- …Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting,… more