- Johnson, Mirmiran, and Thompson Inc. (Winston Salem, NC)
- …legal descriptions + Manage operations of multiple field crews + Provide quality control and quality assurance on all project work + Prepare and monitor project ... budgets and billing + Responsible for client management on projects + Business development for discipline in market + Lead and manage team members by providing… more
- Grant Thornton (Charlotte, NC)
- …and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director ... effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System… more
- UL, LLC (Durham, NC)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... aligns with organizational goals to maximize its value and facilitate better business relationships. In addition to these activities, this role will require a… more
- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with ...control breaches with data platform + Partners with Business and Technology functions to drive the development of… more
- Coinbase (Charlotte, NC)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...controls . * Establish and maintain trusted relationships with business unit management across all levels. * Work closely… more
- Truist (Raleigh, NC)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to 25% ... by managing key IT governance processes. Assist in driving EA governance business requirements. Ensure alignment with risk organization by driving issue resolution.… more
- CDM Smith (Manteo, NC)
- **42772BR** **Requisition ID:** 42772BR ** Business Unit:** IND **Job Description:** Please Note: We are not working with external agencies for this position. CDM ... looking for a dynamic and experienced Unit President to lead our Industrial Business Unit. This role is crucial for overseeing the unit's operating activities,… more
- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with ...control breaches with data platform + Partners with Business and Technology functions to drive the development of… more
- TD Bank (Charlotte, NC)
- …risk-based compliance testing to assess the effectiveness of operational procedures and controls related to regulatory compliance within business units of TD ... line against these regulatory requirements, performs complex analysis/testing of the business line controls /processes, summarizes the results of testing, and… more
- Truist (Charlotte, NC)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up ... resilient, observable, and policy-compliant software systems that power mission-critical business functions. Leveraging technologies like Java, Python, Helm, Kubernetes,… more