- Deloitte (Charlotte, NC)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team… more
- City National Bank (Charlotte, NC)
- …and wealth management specific risks in order to identify and assess key control activities in business processes. Assesses information security and privacy ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee… more
- SAM LLC (Wilmington, NC)
- …Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program, Individual Development ... risks, achieve strategic objectives, and drive costs out of our client's business . Our vision is to advance spatial data acquisition, improve analysis capabilities,… more
- SAM LLC (Charlotte, NC)
- …Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program, Individual Development ... risks, achieve strategic objectives, and drive costs out of our client's business . Our vision is to advance spatial data acquisition, improve analysis capabilities,… more
- Burns & McDonnell (Raleigh, NC)
- **Description** The Project Manager will lead and motivate a team in the day-to-day management of project safety, quality, schedule, cost control , contracts, ... (EPC), Construction Management, Construction, and Program Management projects. The Project Manager leads projects from inception to completion and may perform the… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... where opportunities exists + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… more
- Bank of America (Charlotte, NC)
- …conformance to Audits policies and procedures. Assess issues for impact to business processes, controls , strategies, assigns severity ratings and escalates broad ... Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte,...and front end application systems + Audit or risk control risk/ controls background in financial services +… more
- NTT DATA North America (Charlotte, NC)
- …with quality standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...internal audit experience + Good understanding of the key business processes, risks and controls + Strong… more
- TD Bank (Charlotte, NC)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Synchrony (Charlotte, NC)
- …verbal and written ability to articulate the business objectives, business risk, processes, and controls . **Desired Characteristics:** + Currently holds ... and objective assessment of risk management practices including governance, and control framework effectiveness. The incumbent is primarily responsible for the… more