- AECOM (Charlotte, NC)
- …**AECOM** is seeking a highly talented Structural Dam Safety Engineering Project Manager /Technical Lead to join the East Region Dams Team. This position will ... but are not limited to: + Perform the roles of a Project Manager such as maintaining client relationships, contracting, project planning and execution, financial… more
- TD Bank (Charlotte, NC)
- …as internal compliance policies + Executes compliance testing over the businesses and control functions to oversee each business / control function + Ensures ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...has a wide variety of skill sets. + Strong Control / Risk Management mindset. + Negotiation skills and… more
- TD Bank (Charlotte, NC)
- …risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (Charlotte, NC)
- …risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bank of America (Charlotte, NC)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- Capital One (Charlotte, NC)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Bank of America (Charlotte, NC)
- …include independently designing and executing audit tests, assessing issues for compliance risk within the business and recommending severity ratings, and ... test work to evaluate consumer compliance risks within and across Lines of Business (LOBs). The role will also execute and/or oversee testing strategies to ensure… 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 ... cybersecurity legal, regulatory and industry compliance. Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and… more
- TD Bank (Asheville, NC)
- … business processes and procedures + Escalates non-standard or high- risk transactions/activities as necessary + Ensures documentation that is prepared/completed ... sound location + Executes with excellence by adhering to all risk and control policies/procedures **Employee/Team Accountabilities:** + Participates fully… more
- USAA (Charlotte, NC)
- …risk -based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or ... in team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and... acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more