- Elevance Health (Winston Salem, NC)
- …**Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …Manager/Core Team Leader should be capable of managing varying degrees of program and project size, cost, complexity and risk . **Job Description** We are **the ... the required and prioritized work within the platform/portfolio. + Lead the effort to prepare the project ...+ Exceptional at integrated program planning along with tactical project planning, risk management, project … more
- CBRE (Raleigh, NC)
- …with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk , and ensure the integrity and transparency of ... success in providing high-quality real estate, facilities management, and project management services to CBRE clients across the globe....policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and… more
- Pfizer (Rocky Mount, NC)
- …supports site critical programs related to C&Q while also supporting capital project execution and site-wide technical initiatives. The position plays a key role ... and approves site technical reports, to include validation plans/protocols, design specs, Risk Assessments. + S/he will be expected to ensure site alignment to… more
- MetLife (Cary, NC)
- …supports our Group Benefits and will primarily be responsible for assisting the lead auditor with testing and other project -related tasks. An auditor assists ... Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide...understand their impact on assigned tasks * Assists the Lead Auditor with project tasks as assigned… more
- Humana (Raleigh, NC)
- …and work is performed with limited guidance. Detailed role responsibilities: + Lead engagements while establishing own work priorities and timelines + Conduct ... with business owners to assess the design of internal controls + Review testing of key controls ...under audit + Participate in the development of the risk -based audit plan, including risk identification +… more
- North Carolina Central University (Durham, NC)
- …Assess and apply thorough knowledge of the reliability of systems and internal controls . + Identify problems and changing requirements. + May conduct research and ... Booking systems. + Ability to ensure integrity of information systems, internal controls and data, including recommending modifications as required. + Ability to… more
- Synchrony (Charlotte, NC)
- …Laundering** model risk management process, ensuring compliance with MRM policies and controls . + Lead and direct in the validation of models (both internal ... **Role Summary/Purpose:** The VP, Model Validation is within Synchrony Model Risk Management function and responsible for leading a model validation team… more
- CBRE (Charlotte, NC)
- …and trends * Consultative skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control and validation of ... Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project Management, Transaction Management Location(s) Atlanta - Georgia - United… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …Evaluate vulnerabilities and security issues to determine applicability and actual risk given environmental conditions, mitigations and compensating controls , ... program activities (eg, threat modeling, vulnerability scanning and remediation, risk assessment, incident response). **Role Responsibilities:** Collaborate with all… more