- City National Bank (Raleigh, NC)
- …risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, strategic ... to achieve the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies are corrected. Assist… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement +… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Bank of America (Charlotte, NC)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Truist (Charlotte, NC)
- …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice on ... transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud and ensuring… more
- Amentum (Durham, NC)
- …with AC/DC control voltage's from (12-24V) through medium voltage motor controls and 480 volts, 3 phase. + Diagnoses, troubleshoots, maintains, and repairs ... installing, troubleshooting, servicing, and documenting the electrical/electronic, mechanical and controls needs of automated equipment in an industrial environment.… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Bank of America (Charlotte, NC)
- …improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Supports the ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Diversified (Durham, NC)
- …note of what is required (or not required) and communicate that with your Project Manager and the Design Engineering team. . Keep job within scope of time frame ... managed, it is your responsibility to communicate that with the Regional Supervisor/Project Manager /Program Manager so that management can understand why the job… more