- Black & Veatch (Cary, NC)
- …Assesses the providers' audit reports for security-related deficiencies and required "user controls " and report any findings to the CISO and vendor management teams ... projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the...and evaluate the design and operational effectiveness of security-related controls + Serves as the primary liaison between the… more
- EMCOR Group (Raleigh, NC)
- …Job Hazard Analysis (JHA), and Health And Safety Plans (HASP). **Project Cost Control ** + Responsible for project-based labor cost controls , including but not ... labor as well as coordination, collaboration, and support of internal company staff. The Supt is accountable for the...needs, master labor plan, and schedule with the Project Manager , General Foreman (GF) and Foreman as well as… more
- Bank of America (Charlotte, NC)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- Bank of America (Charlotte, NC)
- …improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Supports the ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... + Diagnoses and resolves problems of varying complexity + Interacts with internal and external partners to gain the co-operation of others, and to… more
- Ford Motor Company (Concord, NC)
- …as required to support engineering needs. + Support the interface with multiple Ford internal teams including Internal Control , Supply Chain, Finance, OGC, ... with corporate processes. + Complete governance and document retention aligned with internal control requirements; conduct sample audits as necessary to ensure… more
- City National Bank (Charlotte, NC)
- …WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with: ... risk teams and 1LOD business units including the business control officers * Having a full understanding of the...corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead,… more
- Catalent Pharma Solutions (Greenville, NC)
- …+ Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance. + Other duties ... NC while being a key business partner to the Site General Manager . The position frequently communicates with Segment Leadership and Site Leadership regarding… more
- TD Bank (Charlotte, NC)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- TD Bank (Charlotte, NC)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more