- HireMaster (Durham, NC)
- …are required to prevent and control the spread of infections and/or outbreaks. The manager takes measures to prevent and reduce risk for the hospital related ... notify local, state, and federal authorities about reportable diseases as required. The manager has the responsibility to maintain the program in a state of… more
- Grant Thornton (Charlotte, NC)
- …+ Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with ... As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization ... As a Process Risk Senior Associate, you will...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will...risk domains to provide clients with an assessment of risk , internal control, and overall process ... thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand ... and environment necessary for your success. From day one, you'll be empowered by the Process Risk team to help clients take the necessary steps to achieve their… more
- TD Bank (Charlotte, NC)
- …and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping and ... and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and … more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of research, analysis, ... assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... think innovatively and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. *… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
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