- City National Bank (Charlotte, NC)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- PNC (Charlotte, NC)
- …regulatory management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- Elevance Health (Winston Salem, NC)
- …** Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor, Senior** **Location:** This role requires associates...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Lenovo (Morrisville, NC)
- …and execution of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across ... Manager , Security Risk & Assurance Programs **General Information**...(ERM) dashboards. Assurance Execution + Execute assurance reviews and control validation activities across internal domains (cyber,… more
- PNC (Raleigh, NC)
- …the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, ... 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
- RTX Corporation (Charlotte, NC)
- …Central Global Trade Investigations and Disclosures Team. The Senior Manager /Global Trade Investigator will handle internal global-trade-related investigations, ... challenges and to meet the demands of a rapidly evolving global market. We are seeking a Senior Manager and Global Trade Investigator to join the Collins Aerospace… more
- TD Bank (Charlotte, NC)
- …governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize, ... US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and accurate,… more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Ensono (Raleigh, NC)
- Manager , Data Center Operations - Mainframe OperationsRemote - United StatesJR012132 Work hours will primarily be overnight supporting 3rd shift associates At ... purpose. HONESTY, RELIABILITY, COLLABORATION, CURIOSITY, PASSION **Role Summary** As a Manager of Data Center Operations, the successful candidate will be… more
- TD Bank (Charlotte, NC)
- …Sales & Customer Distribution Support **Job Description:** The Commercial Card Account Manager - Business Program Specialist primary responsibility is to manage and ... the most out of their Commercial Card programs. The Commercial Card Account Manager builds and maintains strong relationships with their clients, acting as a primary… more