- Otis Elevator Company (NC)
- …in designing and delivering field education classes **\#3. Continuous Improvement** -Have control and responsibility for the quality of all service work, new ... capabilities in Sales, Field, Engineering and Major Projects and our Employee Scholar Program is a notable point of pride, through which Otis sponsors colleagues to… more
- Coinbase (Charlotte, NC)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- TD Bank (Charlotte, NC)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws and regulations for… more
- Synchrony (Charlotte, NC)
- …in Information Technology. + Prior experience as technical lead/technical project or program manager + Experience owning and delivering a mission critical ... acts as the technical point of contact, coordinating technology oversight, program delivery, solution architecture, governance , audits, issue management, and… more
- Celestica (Charlotte, NC)
- …Solution delivery across products & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program 's budget. ... Code:** SEN-ENG-EPM **Job Band:** 10 **Direct/Indirect Indicator:** Indirect **Summary** The Project/ Program Manager is accountable for planning and directing… more
- TD Bank (Charlotte, NC)
- …Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- TD Bank (Charlotte, NC)
- …controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to ... serve as a key resource leading ORM's stress testing and scenario analysis program . This role requires ability to execute advanced quantitative modeling along with… more
- 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
- TD Bank (Charlotte, NC)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance...execution of control testing, identification of findings, and delivery of high-quality… more
- TD Bank (Charlotte, NC)
- …key Business Partners + Providing oversight and thought leadership to reporting and governance controls including implementation and change controls of ... Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD… more