- Bank of America (Charlotte, NC)
- …age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more
- Cushman & Wakefield (Cary, NC)
- **Job Title** Senior Project Controls Planner, Life Sciences,...Will work with the project cost lead and project controls manager to develop a plan for ... Project & Development Services **Job Description Summary** This senior level role will act as the face of...team members. **Job Description** . Establish the schedule management program and deliverables to be used on large scale… 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 team is a component of EC&O. Enterprise… more
- RTX Corporation (Winston Salem, NC)
- …certain necessary systems. **Security Clearance:** None/Not Required Program Planning and Controls has a manager position available to support program ... functions such as data filtering, pivot tables, VLOOKUP **Qualifications We Prefer** : + Program Planning & Controls experience + SAP experience + Proficiency in… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a ... emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance… more
- US Bank (Charlotte, NC)
- …processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining ... logging dashboards and reports. * Participate as SME and review control validation in reciprocal third-party security assessments, including annual PCI assessments,… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program ... process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance\_25027921) **Job Description:** At Bank… 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