- 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 ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Coinbase (Raleigh, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- RTX Corporation (Charlotte, NC)
- …Global Trade Investigations and Disclosures Team. The Senior Manager /Global Trade Investigator will handle internal global-trade-related investigations, ... a rapidly evolving global market. We are seeking a Senior Manager and Global Trade Investigator to...administered by the Department of State) and foreign jurisdictions' export- control regimes. The selected candidate must have prior experience… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and ... + Establish and support the implementation of the Albemarle standards project control systems within global EPC/CM firms and internal Engineering groups.… more
- Red Hat (Raleigh, NC)
- …evidence provided by management. Identify issues in testing and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend operating ... and recommendations to management. + With support from the Senior Internal Auditors, proactively interact with management... controls , as needed. + Maintain awareness of internal controls , internal audit, and… more
- Bank of America (Charlotte, NC)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- CDM Smith (Greenville, NC)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a ... emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance… more