- 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)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- Grant Thornton (Charlotte, NC)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such ... As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with… more
- Truist (Charlotte, NC)
- …and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing...(CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager … 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 team is a component of EC&O. Enterprise… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... at this level are often required to interact with senior management within Operations and across the firm as...impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this… 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 ... highly complex and diverse governance and control function for an area of significant risk...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Cushman & Wakefield (Cary, NC)
- **Job Title** Senior Project Controls Planner, Life Sciences,...Will work with the project cost lead and project controls manager to develop a plan for ... Project & Development Services **Job Description Summary** This senior level role will act as the face of the company responsible for the client relationship with… more
- TD Bank (Charlotte, NC)
- …across the wider team with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes to the development and ... etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk ... other applicable laws + Proactively identifies trends and emerging risks in high- risk customer profiles, escalates issues and recommends controls or mitigation… more