- TD Bank (Charlotte, NC)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- CIBC (North, NC)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be responsible ... and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the identification, escalation, assessment, and mitigation of… more
- TD Bank (Charlotte, NC)
- …eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- AIG (Charlotte, NC)
- …the way we help customers to manage risk. Join us as Underwriting Audit Manager to play your part in that transformation. It's an opportunity to grow your ... AIG. How you will create an impact The purpose of the Underwriting Quality Manager for Commercial Casualty and Programs is to determine adherence to the AIG… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks, ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... cash and check services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in… more
- Burns & McDonnell (Charlotte, NC)
- …Our Transmission & Distribution global practice is looking for a Project Manager who will support our Southeast Region (Atlanta, Charlotte or Chattanooga) by ... An entrepreneurial spirit and strong leadership abilities are a must. The Project Manager will manage, direct and coordinate all aspects of work related to… more
- Cushman & Wakefield (Wilson, NC)
- …early phases of the project lifecycle to the closeout. Will work with the Senior project manager and/or project controls manager to develop a plan for the ... could be either a Cost Lead or a Project Controls Manager . A PC Manager ...level. " **Job Description** * Establish the cost management program and deliverables to be used on large scale… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** The Senior Project Manager will design, implement and oversee end-to-end controls for our sustainability ... is responsible for consolidating data across stakeholders, performing rigorous quality control in advance of our annual submission cycle, engaging cross-functional… more