• Senior Manager , Internal…

    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
    Dentsply Sirona (08/01/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Charlotte, NC)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/19/25)
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  • Project Controls Senior…

    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
    ALBEMARLE (08/15/25)
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  • Senior Manager - Enterprise…

    American Express (Charlotte, NC)
    …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager of Product & Systems Management** will support the Director in ... and capabilities, including Archer and other GRC tools. The Senior Manager will assist in defining and...segments. + Ability to identify mission-critical areas in an internal controls framework and prioritize work accordingly.… more
    American Express (09/06/25)
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  • Business Controls Manager…

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... external audits. * Act as a liaison representing Business Control Office at both internal and external...with team members to contribute concise communication materials for senior management. Develop presentations for internal and… more
    City National Bank (09/10/25)
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  • Process Risk Senior Associate…

    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
    Grant Thornton (07/23/25)
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  • Senior Governance & Control Analyst…

    TD Bank (Charlotte, NC)
    …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
    TD Bank (09/09/25)
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  • Senior Audit Manager - Europe

    US Bank (Charlotte, NC)
    …of Internal Auditors' Standards and the common definition of internal controls . Expert understanding of the business line's operations, products/services, ... what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in… more
    US Bank (08/13/25)
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  • Product Owner II - Risk & Controls

    TD Bank (Charlotte, NC)
    …Commercial Bank stakeholders to respond to risk and control assessments, identify control gaps, design new controls , and development of a strategy to ... are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
    TD Bank (09/09/25)
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  • Business Controls Lead- Technology Risk…

    City National Bank (Charlotte, NC)
    …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
    City National Bank (09/10/25)
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