- American Express (Apex, NC)
- …corrective actions / Management Action Plans (MAPs) are impactful, sustainable, and improve the control environment of the business unit + Support business ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- Burns & McDonnell (Charlotte, NC)
- …Our Transmission & Distribution global practice is looking for a Project Manager who will support our Southeast Region (Atlanta, Charlotte or Chattanooga) by ... ranging from 12-kV to 500-kV, and grow our renewable business . An entrepreneurial spirit and strong leadership abilities are...and strong leadership abilities are a must. The Project Manager will manage, direct and coordinate all aspects of… more
- American Express (Charlotte, NC)
- …tools (eg, ServiceNow, Archer, OpenPages). + Experience working in a centralized or business -aligned 1LOD Compliance or control team. + Proven ability to ... Express is seeking a dynamic and detail-oriented Technology and/or Cybersecurity Compliance Manager to join the First Line of Defense (1LOD) Compliance Function.… more
- CH Robinson (Charlotte, NC)
- CH Robinson is looking for a Strategic Program Manager to join our team. In this role, you will lead, coordinate, and enhance our global compliance programs, with a ... specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, including the… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, and/or written reports… more
- Prime Therapeutics (Raleigh, NC)
- …predecessors, priorities, and assumptions to define additional resource needs; collaborate with Business Systems Analyst Resource Lead or Resource Manager to ... every decision we make. **Job Posting Title** Sr. AI Business Analyst - Remote **Job Description** **Are you a...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or… more
- PNC (Charlotte, NC)
- …control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks * Understanding of laws, ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...ability to establish credibility and build partnerships with senior business and control partners * Security or… more
- Duke Energy (NC)
- …recognition for your work, and competitive pay and benefits. The Generation Program Manager I, II, Sr - Verification of Models and Data for Generators and ... of financial analysis, technical evaluation and operational impacts. The Program Manager is expected to identify opportunities for fleet improvement, assemble… more
- American Express (Apex, NC)
- …corrective actions / Management Action Plans (MAPs) are impactful, sustainable, and improve the control environment of the business unit + Support business ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
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