- Truist (Winston Salem, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... minor, which are not mentioned below. Specific activities may change from time to time. 1. Prepare for and...incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist… more
- Bank of America (Charlotte, NC)
- …department-wide strategies and oversees portfolio trend analysis, forecasting, and risk/ control performance + Leads innovation by identifying and championing large ... scale initiatives that improve the risk management, profitability, and control oversight of risks for their business unit(s) + Identifies business trends based on… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... with IAM-wide priorities that define 'our what' that may change based on business need + Consistently align with...+ Design and implement the identity management and access control strategy on time and within budget: + Formal… more
- CDM Smith (Charlotte, NC)
- …compliance with NFPA, UFC, national, state, and local regulations as applicable to project work and signing off on completed designs. Ensuring that firm policies and ... discipline and firm. May supervise the work of junior engineers on project work. \#LI-LH1 \#LI-hybrid **Job Title:** Fire Protection Engineer **Group:** ISO… more
- Truist (Charlotte, NC)
- …via infrastructure automation and pipeline-based builds: test case automation, control automation, security automation, and self-service automation. In parallel, ... minor, which are not mentioned below. Specific activities may change from time to time. 1. Provides consultation on...the transition to high level design and supports the project lifecycle with input from executive leadership where needed.… more
- CDM Smith (Charlotte, NC)
- …Unit:** TSU **Job Description:** We are currently accepting resumes for future project work. Qualified candidates will be contacted once next steps have been ... infrastructure construction projects such as roadway, bridge, drainage, erosion & control , and maintenance and traffic field site locations. - Maintain relationships… more
- Capital One (Charlotte, NC)
- …assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...focus on quality and timeliness. + You adapt to change , embrace bold ideas, and are intellectually curious. You… more
- Fujifilm (Raleigh, NC)
- …commercialization, including both upstream and downstream marketing. The Senior Product Manager , Interventional GI & Accessories contributes to the evolution of the ... methods gain adoption and the priorities of the division continue to change . **Company Overview** At FUJIFILM Healthcare Americas Corporation, we're on a mission… more
- TD Bank (Charlotte, NC)
- …well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation is essential. ... Experience below as you consider this opportunity. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a dynamic… more
- Bank of America (Charlotte, NC)
- …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business processes, controls, and strategies… more