- Coinbase (Charlotte, NC)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Oracle (Raleigh, NC)
- …Provide technical leadership and mentorship, guiding development teams implementing the control and automation platform. Basic Requirements ( Controls -Focused) + ... designed, automated, and operated. This role focuses on architecting the control -system and telemetry software layer that unifies Building Management Systems (BMS),… more
- American Express (Charlotte, NC)
- …(RCSA experience) + Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Design ... of critical operational risk management lifecycle activities, IT risk management, internal /external audit, SOX/ITGC testing, or controls assurance + Experience… more
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership… more
- TD Bank (Charlotte, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Management & Compliance** + Maintain a culture of risk management and control , ensuring compliance with internal policies, external regulations, and industry… more
- Grant Thornton (Charlotte, NC)
- …+ Review operational, financial , and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process. ... and helping clients design and implement internal controls + Support engagement Manager and/or Senior ...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Vanguard (Charlotte, NC)
- …new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... gaps are identified. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively… more
- Oracle (Raleigh, NC)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... standards. With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in… more
- J&J Family of Companies (Wilson, NC)
- …Johnson & Johnson Family of Companies, is recruiting for a **Director, Project Controls & Assurance** . This position will be located in **Wilson, North Carolina** ... serve our important customers and patients. As part of the Global Project Controls & Assurance team, the Director is responsible for ensuring compliance with J&J… more