- TD Bank (Charlotte, NC)
- …standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; provides ... process and subject matter advice at senior levels + Works independently as the ...systems, productivity software packages and hardware + Interacts with internal and external partners to gain the co-operation of… more
- SitusAMC (Raleigh, NC)
- …Maintained, trained upon, is readily accessible, versioned, and managed under change control + Oversight and guidance of new product initiatives ensuring adherence ... + Researches and implements best practice frameworks/capability models that will control costs, provide higher quality, and/or increase predictability of service… more
- WTW (Charlotte, NC)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... underwriting, regulatory compliance, financial management, and governance. The Account Manager collaborates closely with internal experts-including actuaries,… 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
- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Comerica (Charlotte, NC)
- …design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ECPMO ... Job Description Sr Manager Enterprise Change and Program...a related role. Strong focus on managing relationship with senior internal stakeholders + 8 years 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
- 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
- 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