- 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
- Compass Group, North America (Charlotte, NC)
- …direct exposure to senior leadership and significant influence over internal control frameworks. Key Responsibilities . Oversee Audit Engagements: Manage ... as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30%...special projects, leveraging your expertise to identify risks, enhance controls , and recommend strategic improvements across various business units.… more
- Bank of America (Charlotte, NC)
- …of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- ... Sr Business Control Specialist - Global...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- NTT DATA North America (Charlotte, NC)
- … control environment **Required Qualifications:** + Experience Range: 7-10 years (Audit Manager ) + Strong internal audit experience + Good understanding of ... risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business… more
- Lilly (Durham, NC)
- …and device products, through effective execution of product testing **Position Description:** The Sr . Manager , Quality Control (QC) - Chemistry and Device ... personnel supporting routine and non-routine device, water, and drug product testing. The Sr . Manager is responsible for scheduling and planning activities as… more
- PNC (Charlotte, NC)
- …regulatory management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Black & Veatch (Charlotte, NC)
- **Project Controls Sr Analyst** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in...proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- City National Bank (Raleigh, NC)
- …of the audit, including the planning, execution, and reporting phases. The Senior Manager will also be involved in internal and external issue validation as ... auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory requirements and...the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all… more
- City National Bank (Raleigh, NC)
- …including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue validation ... * SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT*...auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements… more
- TD Bank (Charlotte, NC)
- …solutions that align with the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy oversees and leads a large and/or highly ... senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity Risk, Senior ALM or FTP roles, Capital… more