- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Duke Energy (Charlotte, NC)
- …recognition for your work, and competitive pay and benefits. The Senior Project Manager (Sr PM) position has single point accountability or can be under general ... may have direct reports consisting of Project Managers and Project Controls and/or other resources such as construction management, engineering, administrative… more
- Citigroup (Charlotte, NC)
- …CID partners and external stakeholders and respond as appropriate and support manager 's participation on internal and external Boards, committees and working ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Previous office administration… more
- Burns & McDonnell (Charlotte, NC)
- …management, and closeout. + Develop andmonitor project schedules, manage scope, and control project costs. + Assist with internal project financials (detailed, ... Our Transmission & Distribution global practice is looking for a Project Manager who will support our Southeast Region (Atlanta, Charlotte or Chattanooga) by… more
- Burns & McDonnell (Charlotte, NC)
- …management, and closeout. + Develop and monitor project schedules, manage scope, and control project costs. + Assist with internal project financials (detailed, ... successful. Our Transmission & Distribution global practice is looking for a Project Manager in our Charlotte or Atlanta offices to manage transmission line design… more
- Turner & Townsend (Charlotte, NC)
- …to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance… more
- PNC (Charlotte, NC)
- …identifying cybersecurity risks impacting a global organization * Solid understanding of internal control concepts, with the ability to evaluate and determine ... an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team.… more
- Meta (Raleigh, NC)
- …our Data Center Design, Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts Manager , and be ... owner's behalf. They will partner closely with cross-functional stakeholders and the Project Controls team to drive a cohesive and high impact contracts program. The… more
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