- Deloitte (Charlotte, NC)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...Identify and evaluate complex business and technology risks, internal controls which… more
- Deloitte (Raleigh, NC)
- …solutions team ForgeRock Manager , 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... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- CBRE (Raleigh, NC)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... Data Center Construction Technical Program Manager - Product Development Job ID 226806 Posted...high-profile client account to help achieve the company's strategic business objectives! This job is part of the Project… more
- Truist (Charlotte, NC)
- …Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)) or Cloud ... areas of financial services and assists in line of business relationship management and risk monitoring. **LOCATION:**...change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk … more
- TD Bank (Charlotte, NC)
- …role. **Line of Business :** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... and diverse audit team for an area of significant risk , complexity or scope + People Manager ...their business area + Leads relationships with business lines/corporate and/or control functions to ensure… more
- PNC (Charlotte, NC)
- …staff to achieve excellence. Oversees the development of relevant key performance and risk indicators. + Oversees the execution of business and functional ... PNC Bank seeks a dynamic and engaging Senior Group Manager to oversee the day-to-day running of electronic payments...to achieve desired service and budgetary results within the risk appetite. Drives improvements in capabilities, controls … more
- Wells Fargo (Morehead City, NC)
- …pertaining to the banking industry + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to work ... role:** Wells Fargo is seeking a Branch Operations Associate Manager (LO) for our National Branch Network as part... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Compass Group, North America (Charlotte, NC)
- …audits and special projects, leveraging your expertise to identify risks, enhance controls , and recommend strategic improvements across various business units. ... continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned...exposure to senior leadership and significant influence over internal control frameworks. Key Responsibilities . Oversee Audit Engagements: Manage… more
- Truist (Charlotte, NC)
- …the design, development and installation of the corporate-wide cybersecurity technology controls while ensuring that business practices meet cybersecurity ... assess, and manage information security risks specific to the business unit. Ensure appropriate risk mitigation strategies...goals. Collaborate with security teams to ensure that security controls do not hinder business processes or… more
- Burns & McDonnell (Charlotte, NC)
- …Our Transmission & Distribution global practice is looking for a Project Manager who will support our Southeast Region (Atlanta, Charlotte or Chattanooga) by ... ranging from 12-kV to 500-kV, and grow our renewable business . An entrepreneurial spirit and strong leadership abilities are...and strong leadership abilities are a must. The Project Manager will manage, direct and coordinate all aspects of… more