- Truist (Charlotte, NC)
- …outcomes at all levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls to detect and prevent issues. ... of various operations and enterprise risk programs in accordance with the program requirements (Ie: issues management, strengthening controls , KRIs, remediation… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Independent Testing Manager in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about the ... validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies. The Testing … more
- Actalent (Wilmington, NC)
- …Experience with self-perform mechanical contractors. + Proficiency in managing project controls (schedules, cost control , procurement, and quality/safety). + ... Job Title: Project Manager Job Description We are seeking an experienced...a proven track record in managing project schedules, cost control , procurement, and quality/safety standards. Responsibilities + Manage and… more
- Deloitte (Charlotte, NC)
- …the enterprise. Recruiting for this role ends on 05/31/2025. Work you'll do As a Manager in our Cyber & Strategic Risk Application Security team, you will be part of ... security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and… more
- Burns & McDonnell (Charlotte, NC)
- …Our Transmission & Distribution global practice is looking for a Project Manager who will support our Southeast Region (Atlanta, Charlotte or Chattanooga) by ... An entrepreneurial spirit and strong leadership abilities are a must. The Project Manager will manage, direct and coordinate all aspects of work related to… more
- Pearson (Durham, NC)
- …Information Technology / ERP / Supply Chain **Reports to:** Director of IT / ERP Program Manager **Job Summary:** The Oracle Supply Chain Service Lead (EBS) is ... operating procedures (SOPs), and escalation paths.Ensure adherence to internal controls , regulatory standards, and best practices (eg, SOX compliance).… more
- AIG (Charlotte, NC)
- …more value to our customers and AIG. The purpose of the Underwriting Quality Manager for Commercial Property Insurance Products is to determine adherence to the AIG ... Underwriting Control Framework. This includes adherence to the underwriting authority,...Review underwriting quality, pricing compliance, portfolio management utilization, management controls and provide senior management with commentary on the… more
- The Clorox Company (Durham, NC)
- …and reduce revenue leakage. This role will be responsible for the internal SOX controls in Deductions, ensuring a strong control environment and controls ... Maintain HRC and SAP systems as system administrator. + Owner of internal controls for Deduction Management, ensuring strong control environment and controls… more
- Truist (Charlotte, NC)
- …of risk control weaknesses. + Execute upon the Compliance Monitoring program to design and implements monitoring activities that allow for the ongoing ... responsible for the support and execution of the M&T Program for the Tech teams. + This role is...10 Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls ,… more
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