• Senior Financial Crime Risk Management…

    TD Bank (Charlotte, NC)
    …other applicable laws + Proactively identifies trends and emerging risks in high- risk customer profiles, escalates issues and recommends controls or mitigation ... judgment to develop and implement policies, procedures, and best practices for high- risk customer management + Supports the Group Manager by assisting… more
    TD Bank (08/09/25)
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  • Sr Manager Treasury Strategy

    TD Bank (Charlotte, NC)
    …would likely have risen through progressively senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
    TD Bank (08/08/25)
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  • Commercial Bank Risk & Controls

    TD Bank (Charlotte, NC)
    …the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (08/12/25)
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  • Cloud Security Manager - Microsoft Azure

    Deloitte (Raleigh, NC)
    … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
    Deloitte (06/14/25)
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  • Financial Controls & Oversight…

    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
    Wells Fargo (08/02/25)
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  • Audit Manager - Enterprise Payments…

    Truist (Charlotte, NC)
    …below. Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of… more
    Truist (07/30/25)
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  • Senior Manager , Internal Controls

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
    Dentsply Sirona (08/01/25)
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  • Project Controls Manager

    Burns & McDonnell (Raleigh, NC)
    **Description** The Project Controls Manager is responsible for leadership, direction, management and performance of a project controls department. The ... of individual project estimating, scheduling, change documentation and cost control while reporting to accounting and clients. The Project... while reporting to accounting and clients. The Project Controls Manager is a critical position as… more
    Burns & McDonnell (06/23/25)
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  • Area Controls Manager

    Trane Technologies (Charlotte, NC)
    …This position has been designated as **On** **-Site.** **Job Summary** : As an Area Controls Manager , you will be responsible for leading the controls ... accomplish specific objectives. Responsible for $5M - $10M in controls revenue. Responsibilities include, but are not limited to...+ Reviews and validates contracts and estimates by performing risk analysis and developing risk plans. +… more
    Trane Technologies (07/14/25)
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  • Automation and Controls Project…

    CDM Smith (Greensboro, NC)
    …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
    CDM Smith (07/31/25)
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