- 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
- Wells Fargo (Charlotte, NC)
- …audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes ... Audit Team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery...Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to… 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 ... and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize, strong… 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 ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal… 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 ... and support the implementation of the Albemarle standards project control systems within global EPC/CM firms and internal...corporate strategy and goals. + Participate in and support internal and 3rd party project assurance and governance… more
- American Express (Charlotte, NC)
- …specialized and strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within Chief Financial Officer… 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
- Bank of America (Charlotte, NC)
- …and make an impact. Join us! **Job Description:** Global Payments Solutions Business Control and Governance team has a centralized Third Party governance ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... analytical business control and horizontal process oversight in execution of internal control disciplines and operational excellence for NFRR, Tax, Credit… more