- Dentsply Sirona (Charlotte, NC)
- …part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager . Responsible for ensuring internal controls over ... matters within their assigned regions or processes; supporting Sr Manager of Internal controls on coordinating and...Fundamental knowledge and experience in design and analysis of business processes, internal controls , and systems. +… more
- TD Bank (Charlotte, NC)
- … control and subject matter expertise to the team + Senior Manager providing advisory services to executives, business segment leaders and governs the ... RRP function is closely integrated with multiple lines of business , key control functions, and Risk Management...new regulations, and maintaining US RRP rule federation. The Senior Recovery and Resolution Planning Manager manages… more
- Bank of America (Charlotte, NC)
- …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- Lenovo (Morrisville, NC)
- …foundational technology controls strategy. This position will report to the Senior Manager , Export Compliance and Licensing. This role will include product ... Senior Manager , Export Compliance and Licensing...where Lenovo operates. This position will additionally support new business product development models involving export controls … more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Governance & Control ... governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives to meet… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, you ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Quality-Testing-Lead--Transaction Conformance Controls -\_24046075-2) **Job Description:** At Bank of America, we are… more
- PNC (Charlotte, NC)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... manage, and communicate risks, and use outcomes to inform business decisions. Your role will be two-fold: (1) serve...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- TD Bank (Charlotte, NC)
- …**Line of Business :** Finance **Job Description:** **Job Description:** The Senior Treasury Capital Manager develops and executes complex capital management ... in their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and… more
- AECOM (Raleigh, NC)
- …us. **Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering ... looking for a talented engineer with a protection and controls background to promote our skills to new clients...Voltage/Power team + Working with Project Engineer and Project Manager on developing design schedules and budgets for electrical… more