- 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
- 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
- Coinbase (Charlotte, NC)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...accurate data extracts and reports that will support the internal audit team in their control testing.… more
- FranklinCovey (Raleigh, NC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- Bank of America (Charlotte, NC)
- Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina, United States;Jersey City, New Jersey; Atlanta, Georgia; Phoenix, Arizona ... 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
- First Horizon Bank (Charlotte, NC)
- …Dallas, TX, Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line of defense and is responsible for executing ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting. The… more