- Coinbase (Charlotte, NC)
- …the financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- PNC (Charlotte, NC)
- …control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks * Understanding of laws, ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...ability to establish credibility and build partnerships with senior business and control partners * Security or… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- City National Bank (Charlotte, NC)
- * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding ... board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing...metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management, risk advisory updates, escalations of… more
- Jacobs (Raleigh, NC)
- …If so, we have an incredible career opportunity for you as a Commercial Manager , Transportation! We are looking for a dynamic Commercial Manager to play ... The ideal candidate will excel in managing contract negotiations, budgeting, cost control , and risk management, ensuring the financial success of our projects. We… more
- NTT DATA North America (Charlotte, NC)
- …with quality standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues...internal audit experience + Good understanding of the key business processes, risks and controls + Strong… more
- Bank of America (Charlotte, NC)
- …actionable insights for senior leadership. + Continuously assess and improve DLP controls , ensuring they align with evolving business and security requirements. ... and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place… more
- US Bank (Charlotte, NC)
- …and sound controls . + Supporting the development of an effective control framework meeting Audit, Compliance, and Regulatory requirements. + Contributing to ... Broker Dealer (for both the Retail and Capital Markets business units). + Accounting Control and stock...stock record management. + Security Master and Pricing. + Regulatory Reporting and Best Execution - TRACE/MSRB/CAT CAIS. +… more
- Regions Bank (Charlotte, NC)
- …a line of business **Preferences** + Masters degree + Certified Regulatory Compliance Manager Certification (CRCM) **Skills and Competencies** + Ability to ... logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Plans, directs, organizes, and controls the coding across multiple facilities to ensure timely coding for ... and quality coding from discharge to final bill generation and resolution. The manager must maintain advanced knowledge of revenue cycle processes to aid in the… more
Recent Jobs
-
Project Manager, Rail + Transit
- TYLin (Los Angeles, CA)
-
UU Student- Cable Technician
- University of Utah (Salt Lake City, UT)
-
Senior Digital RF Engineer (Hardware Engineer 4)
- Huntington Ingalls Industries (Roanoke, VA)