- UNC Health Care (Chapel Hill, NC)
- …the unique communities we serve. Summary: The Operations and Maintenance Manager is responsible for planning, organizing, implementing, and supervising the ongoing ... for the oversight of the General Maintenance Shop and Work Control /Storeroom. This includes the capital planning, maintenance, repairing, compliance, and operation… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance. + Self-starter ... bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager...across the organization to improve awareness and understanding of internal control requirements. + Partner with both… more
- ThermoFisher Scientific (High Point, NC)
- …cause analysis, and implementing Corrective/Preventative Actions (CAPAs). + Collaborate with internal and external customers to support site and company initiatives. ... sessions and annual performance evaluations for team members. + Represent Quality Control during audits and regulatory inspections. Qualifications + BS degree with 8… more
- TD Bank (Charlotte, NC)
- …the operational risk management framework; identification and assessment of risk and controls , support with risk and control guidance or documentation, identify ... processes and controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions, processes and controls… more
- Bank of America (Charlotte, NC)
- …impact. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of Business ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- Bank of America (Charlotte, NC)
- …impact. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of Business ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- City National Bank (Charlotte, NC)
- …Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... with internal IAM standards, regulatory requirements, and industry best practices...and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more