- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- City National Bank (Charlotte, NC)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... the quality, sufficiency, and completeness of 1LOD operational risk management practices against ORM Framework requirements for assigned coverage areas and… more
- Grant Thornton (Raleigh, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... record of successfully managing and implementing technology initiatives in a professional services firm. + Deep expertise and certifications in enterprise… more
- Robert Half (Charlotte, NC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... an interest in technology or business operations + Drive towards obtaining professional technical certifications OUR HYBRID WORKPLACE Protiviti practices a… more
- North Carolina Central University (Durham, NC)
- …preferably Banner . Knowledge of North Carolina State business and audit practices preferred **Minimum Education/Experience** Bachelor's degree (master's degree ... and exclusive perks designed to support your work-life balance. At NCCU, your professional growth will be nurtured, and your contributions will help shape the future… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …with regulatory requirements, (cGMP QSR/FDA/EN ISO Quality standards, Good Distribution Practices and Internal Quality Standard Operating Procedures) within the ... of the distributed medicinal products to ensure compliance to Good Distribution Practices . This includes qualification and requalification via risk analysis, desk … more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- Cherry Bekaert (Raleigh, NC)
- …FedRAMP experience working in a professional services firm or within corporate GRC, Internal Audit , Cybersecurity, or Compliance teams to join us as a Senior ... will guide and support you at each stage of your personal and professional journey. In support of our growing Information Assurance & Cybersecurity Solutions… more
- North Carolina Central University (Durham, NC)
- …and receive constructive criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the ... and exclusive perks designed to support your work-life balance. At NCCU, your professional growth will be nurtured, and your contributions will help shape the future… more
- Truist (Charlotte, NC)
- …business applications, interfaces and reporting environments. Apply standards and best practices to ensure the Bank's data is accurate, complete, current, ... understandable and accessible. Work closely with internal clients, business analysts, development and partner with the business product owners to understand the end… more
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