- Cardinal Health (Raleigh, NC)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- TE Connectivity (Fairview, NC)
- …resource to senior management regarding such matters. Maintaining an appropriate internal control environment for tax and statutory accounting and oversight ... Manager II Plant Controller - Manufacturing Experience Posting...by global management. The role reports directly to the Sr . Mgr. Controller, with a strong dotted line to… more
- Bank of America (Charlotte, NC)
- Senior Quantitative Engineer Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona; Chandler, Arizona; Chicago, Illinois **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Quantitative-Engineer\_25032938-2) **Job Description:** At Bank of America, we are… more
- WATTS (St. Pauls, NC)
- …a dynamic future ahead. We are seeking a driven and detail-focused Senior Quality Engineer to provide leadership in quality assurance, ensuring Watts consistently ... equipment and supplies. This position reports to the Quality Manager . This role is onsite and is based in...credible corrective action board. + Production Quality: + Maintain control of the MRB process and manage non-conforming materials… more
- US Bank (Charlotte, NC)
- …to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof; ... at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with… more
- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- US Bank (Charlotte, NC)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment,… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
- Truist (Raleigh, NC)
- …sub-Committees, Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1 4. Knowledge and… more
- TD Bank (Charlotte, NC)
- …risk matters resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior AML Financial Crime Risk Investigator ... with policies, procedures, and regulatory requirements. To be successful in the Senior AML Financial Crime Risk Investigator role, an individual should possess a… more