- 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
- IQVIA (Durham, NC)
- …and patient treatment options around the world. As Senior Project Leader/Clinical Program Manager you will liaise directly between IQVIA/sponsor functions and ... **Job Summary:** We are looking for Senior Project Leaders/Clinical Program Managers to join our innovative and dynamic group of global professionals dedicated to… 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
- Compass Group, North America (NC)
- …us as a company as we continue to raise the bar. **Job Summary:** The Manager , Business Performance & Labor Governance plays a critical role in supporting the ... ensure adoption and adherence. + Drive audit readiness, oversee governance-related controls , and ensure data trust, security, and compliance. + Champion continuous… more
- Meta (Raleigh, NC)
- …our Data Center Design, Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts Manager , and be ... a larger regional team.The role will partner with Contracts Program leadership and all levels across the organization to...will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide management with an individual assessment of business risk, internal control , and the overall effectiveness and efficiency ... As an IT Risk Senior Manager , you will get the opportunity to grow...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support business… more
- Burns & McDonnell (Raleigh, NC)
- … leads projects from inception to completion and may perform the role of EPC Project Manager or Program Manager , as well as provide guidance to others ... **Description** The Project Manager will lead and motivate a team in...the day-to-day management of project safety, quality, schedule, cost control , contracts, risk, suppliers, proposals, estimates, documentation turnover, client… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- City National Bank (Charlotte, NC)
- …practices (UDAP), and other consumer protection regulations. Identifies and evaluates key control activities in business processes related to consumer products ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...continuous monitoring activities to assess consumer compliance risks and controls and gathers and evaluates information from business… more
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