- TD Bank (Charlotte, NC)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- HNTB (Charlotte, NC)
- …direct, and oversee the work of earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across ... as required. + Participates in and coordinates with other project controls areas. + Participates in labor...including progress updates. Communicates status of schedule and key risk areas to members of project management… more
- IBM (Research Triangle Park, NC)
- …processes, business controls , and related contract language. Oversight for D&C risk , audit, and compliance for project delivery. Facilitate service provider ... within the Real Estate Organization. Proactively identify, provide recommendations, and mitigate project risk . Understanding of lease language. Prepare and issue… more
- USAA (Charlotte, NC)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more
- TD Bank (Charlotte, NC)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for… more
- Coinbase (Charlotte, NC)
- …You will work extensively with functional leaders in the Financial Crime Risk Service line and support functions to maintain production and quality of ... 3 years of relevant experience in quality review and control framework. * Conduct investigative review and analysis in...or Fraud (eg CAMS, CFCS, CFE) * Experience in project management, analytics, or vendor management * Advanced degree… more
- Comerica (Charlotte, NC)
- …leadership on thematic review with recommendations for enterprise adherence and effectiveness. Lead initiatives to improve the effectiveness of controls and ... and overseeing the effectiveness of the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager is...incidents and other metrics as it relates to the control of the operating model. Lead high… more
- US Tech Solutions (Hickory, NC)
- …needs to manage the portfolio. **Responsibilities** + Create / Staff / Lead Project Team () PM-II's provide leadership, oversight, direction, delegation, ... portfolio of "White" or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed ...various internal and external organizations providing services to the project (Development, Engineering, Project Controls ,… more
- Pfizer (Rocky Mount, NC)
- …support for systems within the Focus Factory. This will include the risk assessments, change controls , post-implementation hypercare and ongoing support. You ... + Support root cause analysis during investigations + Own CAPAs, CRS, action items, risk assessments, change controls , FMEAs as they relate to automation changes… more
- Black & Veatch (Raleigh, NC)
- …and tools. Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and ... subcontract developments for projects as needed. Active involvement in project risk reviews including identifying and developing...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more