- Truist (Charlotte, NC)
- …+ Ensure adequate supporting documentation is maintained. + Design, implement and document more complex accounting and reporting process workflow and controls for ... reconcilement and monitoring processes and controls. + Effectively implement control refinements as products, processes, GAAP, regulatory reporting requirements or… more
- NTT America, Inc. (Raleigh, NC)
- …are followed unless project conditions warrant deviations. If so, obtain consensus and document . + Be proactive in leading efforts to develop PRO/CON and cost impact ... on Mechanical, Electrical, Process, security/monitoring, and fire detection/suppression, and Control systems. Experience with managing IT design projects is a… more
- Black & Veatch (Cary, NC)
- …functions requiring knowledge and use of electronic applications, standards, and document control processes/procedures in support of creating and modifying ... ** Senior Substation Designer** Date: Nov 14, 2025 Location:...guidance and direction by utilizing knowledge of standards, systems, document control , departmental guides, applicable codes and… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... risk assessments where necessary. + Provide ongoing support and review to control owners as they document and operate Risk and Control Matrices (RACMs). +… more
- Diversified (Durham, NC)
- …DREAM IT, YOU CAN DO IT AT DIVERSIFIED. How You'll Contribute: The Senior ESS (Electronic Security) Installation Technician is responsible for performing a wide ... outs, panel terminations, device installation, testing and troubleshooting. The Senior Tech will be responsible for our most complex...+ Discuss problems that may arise + Site Readiness Document + Site Inventory (kept up to date, at… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Senior Leader - Authentication Strategy Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Sun City West, Arizona; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Fraud-Analytics-and-Innovation- Senior -Leader Authentication-Strategy\_25043584-1) **Job Description:** At Bank of America, we… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role… more
- Black & Veatch (Cary, NC)
- …functions requiring knowledge and use of electronic applications, standards, and document control processes/procedures in support of creating and modifying ... ** Senior Physical Substation Designer** Date: Nov 14, 2025...of engineering calculations. Advanced knowledge of engineering standards, systems, document control , departmental guides and B&V policies… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25038988-1) **Job Description:** At Bank of America, we are… more
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