- 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
- 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...IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… 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
- Bank of America (Charlotte, NC)
- Sr Operations Project Manager Charlotte, North Carolina;Fort Worth, Texas; Phoenix, Arizona **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Operations-Project- Manager \_25028603-2) **Job Description:** **About Us** At Bank… more
- City National Bank (Charlotte, NC)
- * SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT...supervising a team of auditors to assess risks and internal control environment of the bank's Wealth ... IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- CBRE (Raleigh, NC)
- D&T Ops Sr Manager (Central Time Preferred) Job ID 236644 Posted 10-Sep-2025 Service line GWS Segment Role type Full-time Areas of Interest Digital & ... are responsible for providing technical support and solutions to internal users. **What You'll Do:** + Provide formal supervision...and experience. The minimum salary for the D&T Ops Sr Manager position is $120,000 annually and… more
- Trane Technologies (Davidson, NC)
- …been designated as safety sensitive. Trane Technologies Life Science Solutions is hiring a Sr . Construction Project Manager ! The Senior Construction Project ... will manage all aspects of multi-million dollar construction /refrigeration / controls projects portfolio. They will have direct responsibility for project… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
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