- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... control frameworks. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. 8. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- Trane Technologies (Davidson, NC)
- …the planet first. For us at Trane Technologies, sustainability is not just how we do business -it is our business . Do you dare to look at the world's challenges ... possible for a sustainable world. A **Thermal Management Systems Technical Product Manager ** leads the engineering and analysis required to design and commercialize… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... services, and call center activities. The CAS Audit Project Manager is primarily responsible for supervising staff in the...+ Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- Spark Power (Raleigh, NC)
- Business Development Manager Spark Power, a trusted partner in energy in North America, is looking for a Business Development Manager to join our team. ... The Business Development Manager is responsible for leading the selling efforts of...and cable tray). Knowledge of safety protective devices, motor control (including contactors, manual motor starters, and overload protection),… more
- Citigroup (Charlotte, NC)
- The Finance Solutions Sr. Program Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... control frameworks. + Collaborating across the three lines of defense regarding business processes, risks, and controls . + Coordinating audit activities by… more
- Resideo (Charlotte, NC)
- The Program Manager will report to the...The ideal candidate must possess a rare blend of business and technical savvy, a big-picture vision while being ... Senior Manager of Program Management and will be responsible for leading the...global manufacturer, developer, and distributor of technology-driven sensing and control solutions that help homeowners and businesses stay connected… more
- Lowe's (Mooresville, NC)
- …the integration of cross-functional solutions + 2 years experience using formal business process improvement methodologies + or other project/ program management ... The primary purpose of this role is to have single-threaded ownership of delivering Business projects that are small to medium in size, moderately complex, and that… more
- Coinbase (Charlotte, NC)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
Recent Jobs
-
Assistant/Associate/Full Professor (Physics)
- Oregon State University (Corvallis, OR)