- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS MANAGER - TECHNOLOGY RISK...risk and control perspectives other members of the Business Control team and Business Units. ... reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk registers,...or external audits. * Act as a liaison representing Business Control Office at both internal and… more
- Emerson (Charlotte, NC)
- …Solutions (PWS) has an exciting opportunity for you! We are looking to add a ** Business Development Manager - Turbine Controls ** to our team in **Cranberry ... If you are an Engineering Controls professional, with Business Development experience,...the North America market and Emerson's solutions for Turbine Controls . Understand operations, control applications, and the… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management ... monitoring, and reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk registers, and contributing to… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... and geographies. . Fundamental knowledge and experience in design and analysis of business processes, internal controls , and systems. . Strong analytic skills… more
- Bank of America (Charlotte, NC)
- …of Business , CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Execution of daily/monthly...and own the delivery of solution(s). + Partners with Business and Technology functions to drive the… more
- American Express (Charlotte, NC)
- …**Responsibilities Include:** + Assist the Director in serving as the 1LoD Product Manager for Risk ecosystem technology capabilities and needs to support ... Participate in Risk Management solution definition by partnering with various risk, business and technology teams. Advise on the recommended technologies, tools,… more
- Synchrony (Charlotte, NC)
- … Technology infrastructure, Information Security, IT Project Management, Application Controls + Participate in the audit planning process, including logistics, ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the...control deficiencies and assess the impact to the business + Present audit results to internal audit leadership,… more
- Bank of America (Charlotte, NC)
- …technology organizations, divisional leads within GT and Line of Business , and control partners (ie GIS, Technology Compliance & Ops Risk, Audit, etc.) + ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your… more
- Clark Construction Group, LLC (Charlotte, NC)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... Job Description As Project Controls Analyst, you will serve as a trusted...readiness + Lien waiver and insurance administration + Small Business Tracking and Reporting **Project Finance** + Support monthly… more
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