- CDM Smith (Winston Salem, NC)
- …improvement. * Develops and executes financial strategies and programs aligned with corporate goals. * Reviews and approves the execution of business strategies for ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more
- Truist (Raleigh, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... direction to ensure program elements including risk assessments, application development, project management, and ongoing operations reflect CIS requirements. + Act… more
- Truist (Wilson, NC)
- …Execute ongoing responsibilities to include strategic and medium level project management, vendor management, process and change management, risk management, ... in providing strategic direction and advise management of solutions to accomplish departmental/ corporate objectives. Function as both a high level contributor and a… more
- Bank of America (Charlotte, NC)
- …that don't yet rise to the level of issues + Actively engage with Corporate Audit to ensure ongoing awareness of review activity, coordination, and ongoing ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- Novo Nordisk (Clayton, NC)
- …compliance principles and practices within the projects. Relationships Reports to Manager . Essential Functions + Understand and apply ALCOA+ principles when ... compliance risk to allow prioritization in the backlog or project roadmap + Review & update of procedures that...content + Collaborate with the business to assist with audit trail review and DI assessments where the business… more
- Ford Motor Company (Concord, NC)
- …facility needs, purchase orders, part orders, financial reporting, audit reporting/compliance, cycle plan, resolving supplier invoicing/payment issues, vehicle ... Engineering Teams as assigned; directly reporting to the Business Operations Manager to maintain consistent and appropriate processes across the Engineering… more
- Truist (Charlotte, NC)
- …related technical expertise across the organization, from conceptualization and project planning to the post-implementation support level. Principally works, under ... limited supervision, with Corporate Information Security (CIS) personnel, Line of Business (LOB)...+ Proactively engage, Advise, consult, lead, guide and mentor project teams, engineers, analysts, and support staff in the… more
- Novo Nordisk (Clayton, NC)
- …process quality & area improvements, complete Quality Systems responses, ensure audit readiness & share ideas/solutions with NN departments/sites & external vendors. ... of responsibility, may work with LIMS and/or QC initiatives. Relationships Reports to Manager , Quality Control Support. Essential Functions + Serve as QC Global LIMS… more
- City National Bank (Charlotte, NC)
- …* Work closely with corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, ... with a team player attitude * Proficiency in MS Office, including Visio, Project * Sense of urgency and resiliency working in highly visible roles with… more
- US Bank (Charlotte, NC)
- …and Responsible Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business ... This position will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program… more