- First Horizon Bank (Charlotte, NC)
- … management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Oracle (Raleigh, NC)
- …are executing the tenant fit out data hall white space projects separately. 2. Project Oversight: Lead and manage the construction of data centers by colocation ... base building data center construction- civil, structural, architectural, mechanical, electrical, controls , and plumbing. 2. Project management for startup and… more
- Truist (Charlotte, NC)
- …manage change initiatives arising from changing regulatory requirements. Identify and lead special project initiatives for Capital Management, including managing ... **Please review the following job description:** Develop and institute processes and controls to effectively and accurately submit FR Y-14A (Federal Reserve) and… more
- US Bank (Charlotte, NC)
- …management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. + ... audit engagements and other projects in a contributor or lead role depending on complexity. The Senior Auditor is...Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk /Compliance/ Audit… more
- Oracle (Raleigh, NC)
- …Explore and implement new technologies to enhance project control capabilities. ** Risk and Change Management Leadership:** + Lead the risk assessment ... Oracle's data center projects by driving technical excellence in project control . You will lead ...create meaningful insights. + Experience in developing and implementing project control processes, including EVM, risk… 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
- Meta (Raleigh, NC)
- …on the owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts ... a highly engaged and experienced team player, for a lead role to join our Data Center Design, Engineering...contract administration, collaboration with Legal, Finance, Construction Management and Project Controls . They will also work to… more
- Bank of America (Charlotte, NC)
- …who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key responsibilities include ... the team, identifying trends, and leading efforts to maximize risk versus return for the business unit. Job expectations...is advancing at an unprecedented rate. That development will lead to radical transformations in how the world functions.… more
- Robert Half (Charlotte, NC)
- …and coach to Interns and Consultants as you facilitate the successful completion of project work plans. You'll identify areas of risk and opportunities to ... may accept responsibility for decision-making in areas including establishing project scope and work plans, project staffing,...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more