- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- RTX Corporation (Charlotte, NC)
- …be successful in this role, an individual must be knowledgeable of global export controls with specific expertise in the ITAR and the EAR; and experience applying ... Do:** + Work with DT partners and business partners to integrate GT controls in information systems (eg, including designing application-level access controls ,… more
- BAE Systems (Charlotte, NC)
- …as required and directed by their manager . 6. Regularly performs internal control assessments to ensure strong internal controls are maintained and adhere to ... the Finance Shared Services (FSS) Accounts Payable (AP) Governance & Disbursements Manager . The position is responsible for processing daily and weekly invoice… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...the continual refinement and execution of a comprehensive audit program over all aspects of model risk management, including… more
- Actalent (Charlotte, NC)
- …keeping accurate budgets Responsible for ensuring that the project quality/assurance control program is implemented successfully Responsible for subcontract ... Description As a Project Manager /Engineer, you will work on some of the...overall project planning and scheduling, resource allocation, project accounting, controls design, and start up/commissioning at customer site while… more
- Actalent (Charlotte, NC)
- …keeping accurate budgets + Responsible for ensuring that the project quality/assurance control program is implemented successfully + Responsible for subcontract ... Description As a Project Manager /Engineer, you will work on some of the...overall project planning and scheduling, resource allocation, project accounting, controls design, and start up/commissioning at customer site while… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Actalent (Charlotte, NC)
- …keeping accurate budgets Responsible for ensuring that the project quality/assurance control program is implemented successfully Responsible for subcontract ... Description Project Manager /Engineer, you will work on turnkey solutions for...overall project planning and scheduling, resource allocation, project accounting, controls design, and start up/commissioning at customer site while… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
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