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ISSUES AND EXAM MANAGEMENT- BUSINESS CONTROL MANAGER

Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards. Performs monitoring and testing of controls, identi...

CompanyBank Of America
AddressCharlotte, NC
CategorySales/marketing
Salary$89.3K - $113K a year
Job typeFull-time
Date Posted 3 weeks ago See detail

Issues and Exam Management- Business Control Manager

Bank Of America

Charlotte, NC

$89.3K - $113K a year

Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise-wide standards. Performs monitoring and testing of controls, identi...

3 weeks ago seen See more...

Summer Management Intern - Cape Cod

Enterprise Holdings, Inc.

Hyannis, MA

Overview If youre looking to hit the ground running, the Enterprise Management Internship will help you build valuable business and leadership skills. From day one as a paid intern with Enterprise, you'll learn what it takes to r...

4 weeks ago seen See more...

District Manager Intern - Current College Student - O'Fallon, MO Division

Aldi

Missouri, United States

as outlined for the role. Acquires knowledge from their trainer to gain a full understanding of the roles and importance of leading by building a culture of excellence. Assists trainer with all administrative tasks (i.e. payrol...

4 weeks ago seen See more...

Strategic Student Program: Tessent Embedded Analytics Product Management Intern

Siemens Corp

Wilsonville, OR

Our culture encourages creativity, welcomes fresh thinking and focuses on growth, so our people, our business, and our customers can achieve their full potential. Baseline Requirements: Currently enrolled as a university Undergrad...

4 weeks ago seen See more...

Parks Asset Management Intern

King County

Seattle, WA

Valuable hands-on experience in parks resource management and GIS applications.. Work closely with experienced professionals in a supportive and collaborative environment.. Contribute to meaningful projects that directly impact ou...

4 weeks ago seen See more...

Construction Management Intern Needed in Chicago, IL

Redwood Construction

Chicago, IL

Research potential vendors/subcontractors and gather bids. Assist in vendor selection. Assist with entering budgetary information into project trackers. Assist with coding invoices for payment. Assist with gathering necessary qual...

4 weeks ago seen See more...

Sr. Manager, Internal Financial Reporting & Analysis

Warner Music Group

New York, NY

Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force. Global Growth, Local Expertise: Music is a global la...

4 weeks ago seen See more...

Senior Internal Audit Manager

Lumen Technologies

Remote - United States

Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...

3 weeks ago seen

Operational Risk Management - Risk and Control Self-Assessment

Adecco

New York, NY

$ 110000 - $ 230000 / Year

Support coordination of the RCSA process to ensure consistency with sound Risk Management standards and internal policy and procedures. Execute the Risk and Controls assessment, Process library management, Risk and Controls taxon...

3 weeks ago seen See more...

Product Management Intern

Entegris

Franklin, MA

The major tasks for each functional group are outlined below.-R&D - Support efforts to develop adsorbents and media. Tasks will include, characterization, testing and database building.-Engineering - Tasks will involve updating ca...

4 weeks ago seen See more...

Information Security Risk and Controls Manager

Sofi

Remote - Utah, United States

Build and maintain a consolidated controls framework that links policies, control objectives, standards, guidelines, controls, assessment objectives, company assets, procedures, risks, threats and metrics.. Measure control effect...

3 weeks ago seen See more...

OR Internal Supply Chain Control Coordinator

Hca Florida Gulf Coast Hospital

Panama City, FL

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

3 weeks ago seen See more...

Product Management Intern - Parts & Accessories - REQ # 821

Mitsubishi Electric Us, Inc.

Suwanee, GA

Support product launches via creating, updating, and monitoring all tasks in project management software. Attend project meetings and lead effort to have tasks completed in a timely manner. Become a secondary technical subject mat...

4 weeks ago seen See more...

Inventory Control Manager

Sysco

Lorida, FL

Supervise the Inventory Control, driver check-in and quality assurance functions effectively and directs staff to identify and resolve variance, and potential variances, to achieve an accurate perpetual inventory count and protect...

3 weeks ago seen See more...

Program Management Intern

Inspire Medical Systems I

Minneapolis, MN

The Program Management Office works with all other departments at Inspire to pull together the various project work within those departments toward the creation of products and services that create value for our customers. This ro...

4 weeks ago seen See more...

Project Management Intern

Moore's Electrical & Mechanical

Altavista, VA

Support field operations while gaining valuable experience in construction methods. Work with a Senior Project Manager on a current project. Learn the entire construction process and gain experience in each step. Shadow our Virtua...

4 weeks ago seen See more...

Government Accounting and Internal Controls Solution Consultant

Deloitte

Dallas, TX

$75.7K - $95.9K a year

Assist clients with optimizing their Accounting and financial reporting operations. Advise our clients on technical Accounting and Internal control matters Implement technical solutions to improve financial management activities P...

a month ago seen See more...

Senior Manager, Internal Audit

Vf Corporation

Greensboro, NC

8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...

a month ago seen See more...

Construction Management Intern Needed in Portland, OR

Redwood Construction

Salem, OR

Research potential vendors/subcontractors and gather bids. Assist in vendor selection. Assist with entering budgetary information into project trackers. Assist with coding invoices for payment. Assist with gathering necessary...

a month ago seen See more...

Program Management Intern

Dana Incorporated

Novi, MI

Assist Project Manager with document management and project scheduling. Support Project Initiation and Project Closure activities. Coordinate with IT and Program Team to build modern program website and repository. Attend Weekly m...

a month ago seen See more...

Summer 2024 - Project Management Intern - 90373684 - New York

Amtrak

New York, NY

Collect, consolidate, and cleanse project performance data from various sources. Support project teams with project status reporting, documentation, controls and other processes to ensure compliance with audit requirements, depart...

a month ago seen See more...

Manager Internal Audit Technology

Sinclair

Dallas, TX

Manages a team of various auditors ranging from supervisors to entry-level staff auditors that conduct information technology and operational technology risk-based audits, regulatory compliance audit projects, and annual SOX compl...

a month ago seen See more...

Senior Manager, Control Testing

Northern Trust

Chicago, IL

Unspecified

Experience leading a Control Testing program with competencies needed across non-financial risk programs to include business continuity, disaster recovery, risk control self-assessment Control Testing, stress testing, etc. Support...

a month ago seen See more...

Project Management Intern

Astound

Sylvania, PA

United States, Pennsylvania, Wilkes-Barre

Management partnership to align internship goals with learning goals. Projects and hands-on-experience to be used in a portfolio, CV, or resume. Mentor guidance on career development. Leadership and skills training. Networking opp...

a month ago seen See more...

Project Management Intern

Astound

Bethlehem, PA

United States, Pennsylvania, Bethlehem

Management partnership to align internship goals with learning goals. Projects and hands-on-experience to be used in a portfolio, CV, or resume. Mentor guidance on career development. Leadership and skills training. Networking opp...

a month ago seen See more...

Senior Finance Accounting Policy Manager - Controller

M&T Bank

New York, NY

Identify risk-related issues needing escalation to management.Promote an environment that supports diversity and reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation of internal and...

a month ago seen See more...

Manager Internal Communications

Aldi

Naperville, IL

Ensures the training, development, and performance of their teams staff to retain a motivated, professional workforce that achieves their career objectives. Recruits and recommends qualified employees for their teams staff posit...

a month ago seen See more...

CIB - CRE Capital Markets and Portfolio Management Control Officer

Wells Fargo

New York, NY

Lead complex initiatives designed to mitigate current and emerging risks within the CRE Capital Markets businesses and the Portfolio Management group. Act as key participant in monitoring, evaluating, and measuring the impact of d...

a month ago seen See more...

NA AM Lead Category Manager Control Systems

Zf Friedrichshafen

Vernon Hills, IL

In conjunction with the Sales Team, conduct market studies and create business plans to project future programs and products to meet customer and market requirements.. Develop and propose product line / service readiness projects...

a month ago seen See more...

Manager, Internal Audit - Risk Surveillance - Minnetonka, MN - Hybrid

Unitedhealth Group

Minnetonka, MN

Perform audit and Risk Surveillance activities in accordance with IIA audit standards and the Internal Audit & Advisory Services Charter. Executes Internal Audit's segment specific strategies and framework for data enabled Key Ris...

a month ago seen See more...

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