• Senior Manager , Governance…

    TD Bank (Charlotte, NC)
    …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control ... emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance… more
    TD Bank (10/02/25)
    - Related Jobs

  • Internal Audit - SOX Senior…

    Coinbase (Charlotte, NC)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/19/25)
    - Related Jobs

  • Senior Manager , Internal…

    Dentsply Sirona (Charlotte, NC)
    …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the ... to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) are designed and...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
    Dentsply Sirona (08/01/25)
    - Related Jobs

  • Senior Manager , IT Internal…

    Confluent (Raleigh, NC)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
    Confluent (09/19/25)
    - Related Jobs

  • Senior Governance & Control Analyst…

    TD Bank (Charlotte, NC)
    …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing and assessments… more
    TD Bank (10/04/25)
    - Related Jobs

  • Control Remediation Quality Assurance,…

    TD Bank (Charlotte, NC)
    …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will ... and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to provide ongoing… more
    TD Bank (10/03/25)
    - Related Jobs

  • Process Risk Senior Associate…

    Grant Thornton (Charlotte, NC)
    …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and… more
    Grant Thornton (07/23/25)
    - Related Jobs

  • Senior Planner/Inventory Control…

    Zurn Elkay Water Solutions (Sanford, NC)
    Senior Planner/Inventory Control Analyst The Company Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right ... you are a current employee, please navigate here to apply internally. The Senior Production Planner/Inventory Control Analyst coordinates and expedites the flow… more
    Zurn Elkay Water Solutions (09/16/25)
    - Related Jobs

  • Senior Planner/Inventory Control…

    Elkay (Sanford, NC)
    Senior Planner/Inventory Control Analyst **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right ... please navigate** **here (http://www.myworkday.com/elkay/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0Q2AI~*nsH-3y\_ndUM~/cacheable-task/2998$46522.htmld)** **to apply internally.** The Senior Production Planner/Inventory Control Analyst coordinates… more
    Elkay (09/13/25)
    - Related Jobs

  • Senior Manager Risk and Policy…

    American Express (Apex, NC)
    …experience, strengthen our data strategy and practices, and drive our continued growth. As a Senior Manager within the EDO, you will play a critical role in ... integrating data policies with broader risk and control frameworks, ensuring they reflect both data and technology...and practices, and drive our continued growth. As a Senior Manager within the EDO, you will… more
    American Express (10/04/25)
    - Related Jobs