- 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...a change agent for continual improvement of the internal control environment **Required Qualifications:** + 4 + years… 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
- AECOM (Charlotte, NC)
- …seeking a creative and highly talented **Civil Engineer / Work Zone Traffic Control Manager based in Raleigh or Charlotte, North Carolina.** This position ... of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program ... the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager is responsible for maintaining and optimizing the end-to-end suite of… more
- TD Bank (Charlotte, NC)
- …**Internal Control Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... preferred + Broad knowledge of business and risk and control environment + 4 + years of relevant...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Truist (Raleigh, NC)
- …of America) **Please review the following job description:** This role is Office Centric 4 days a week in the office (Atlanta/ Charlotte/ Raleigh) Works with key ... direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and… more
- City National Bank (Charlotte, NC)
- * PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... Program . Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management... to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and… more
- UNC Health Care (Rocky Mount, NC)
- …Participates in planning for the future of the unit. 3. Coordinates the unit CQI program . 4 . Directs assigned personnel in carrying out the mission of the unit ... served. 19. Knows, applies, and enforces safety and infection control procedures. 20. Supports and promotes the interests of...Entity: Nash UNC Health Care Organization Unit: NGH Infection Control Work Type: Full Time Standard Hours Per Week:… more
- USAA (Charlotte, NC)
- …Opportunity** **Shape the future of talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior, you will lead and are a subject matter expert ... high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary...that requires an individual to be in the office 4 days per week. This position can be based… more
- Coinbase (Raleigh, NC)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more