- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
- Bank of America (Charlotte, NC)
- …bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- Bank of America (Charlotte, NC)
- …bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- PNC (Raleigh, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Black & Veatch (Cary, NC)
- …of others + May define work assignments and maintain schedules + May program control systems or participate in other plant start-up activities associated ... requiring knowledge and use of electronic applications, standards, and document control processes/procedures in support of creating and modifying deliverables. They… 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 ... aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge,...with a focus of adherence on EET Process Inventory Controls and Metrics. The candidate will actively contribute to… more
- Citigroup (Charlotte, NC)
- …with the return of capital to shareholders through the share repurchase program . **Responsibilities:** + Support the Investment Securities Portfolio Desk Heads of ... data quality improvement projects. + Provide thought leadership to peers and program leaders in the implementation and adoption of frameworks, methodologies, and… more
- HNTB (Charlotte, NC)
- …oversee the work of earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. ... and procedures. + Creates complex scheduling models. Prepares and analyzes master project/ program schedule. + Oversees a database or "warehouse" of scheduling data… more
- Sharp Electronics Corporation (Charlotte, NC)
- …of the system of internal controls . * Identify areas of internal control weakness and report findings to manager . **Qualifications** + 4-6 years of ... be responsible for the preparation of account reconciliations associated with JSOX controls , providing support during the monthly accounting close (including AP & AR… more
- Black & Veatch (Cary, NC)
- …throughout the company. This role will focus on implementing robust platforms and controls while ensuring the operations teams are well informed on the appropriate ... effectiveness of IAM platforms, making necessary adjustments to enhance efficiency. ** Control and Compliance** + Establish and enforce identity management … more
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