- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical role ... design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing,… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** ** Senior Audit Project Manager - Consumer, Business and Treasury Operations** US ... in a particular topic, helping to drive the audit strategy and influence the business line's understanding of risk mitigation, and may support multiple complex… more
- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... the client's immediate and long-term needs. By coupling our business and cyber risk process functional experts...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- US Bank (Charlotte, NC)
- …for completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk ... management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes, key… more
- Wells Fargo (Winston Salem, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... specialty assets, regulatory, privacy, ecommerce, deposit relationship and strategy, and business strategies. The section also provides support to the WIM Diverse… more
- Capital One (Charlotte, NC)
- …lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. + Perform risk assessments of business ... Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's...component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business … more
- Wells Fargo (Charlotte, NC)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... the Fraud and Claims Technology team is seeking a Senior Infrastructure Engineer to help drive the evolution of... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Oracle (Raleigh, NC)
- …executive stakeholders, providing timely and accurate project updates. Present project control insights, risks, and mitigation strategies to senior leadership, ... ensuring alignment with organizational goals. **Advanced Project Control and Risk Management:** Oversee the implementation of robust project control … more
- Cushman & Wakefield (Wilson, NC)
- **Job Title** Senior Cost Manager, Life Sciences, Project & Development Services **Job Description Summary** This senior level role will manage all cost ... an immediate impact at a client by working with senior project managers, clients, and other key stakeholders to...client, CM, engineering or other 3rd parties on cost risk , issues, and/or mitigations * Drive the accruals and… more
- Cardinal Health (Raleigh, NC)
- …Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and ... on future certifications from cost models to balancing between compliance, risk , and business benefit. **_Daily Responsibilities:_** + Partner with… more