- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT and business… 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 Charlotte, North Carolina **To proceed with your...(LOBs) as well as overseeing and review of SOX controls testing work. **Responsibilities:** + Act as a subject… more
- Truist (Charlotte, NC)
- …capital exams. Identify and execute process improvement initiatives, including improvements to controls and automation for data capture and flow, integration of ... for new rules and reporting. Evaluate and recommend vendor solutions to improve automation , controls , and accuracy for the capital planning and stress testing… more
- NTT DATA North America (Charlotte, NC)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... QA reviews. + Independently executes assigned QA review and demonstrates sound project management skills. + Exercises critical thinking and judgment to effectively… more
- WSP USA (Raleigh, NC)
- …transaction exceptions revenue for medium-sized and/or moderate-level complex projects. + Partner with the Project Manager and project team to establish the ... that need to be escalated for review by the Project Manager as necessary. + Authorize access...with established accounting practices and guidelines. + Maintain quality control standards and procedures for generating accurate and precise… more
- Bank of America (Charlotte, NC)
- Program Manager - AML Operations Strategy Charlotte, North Carolina;Jacksonville, Florida; Phoenix, Arizona; Chandler, Arizona; Fort Worth, Texas **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Program- Manager AML-Operations-Strategy\_25040162) **Job Description:** **About Us** At Bank of… more
- Jacobs (Charlotte, NC)
- …* Knowledge and experience in Automatic Temperature Control (ATC), Building Automation Systems (BAS) and Process Controls systems such as DeltaV or ... We're looking for an experienced and collaborative Mechanical Construction Manager to support our data center project ...construction projects * Experience with the management of a project schedule. * Knowledge of Quality Control … more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... analytic opportunities to test compliance with regulatory requirements. The Audit Manager will analyze audit results, identify potential compliance issues, and… more
- Oracle (Raleigh, NC)
- …estate and data centers. We are seeking a talented Technical Program Manager to lead the lifecycle and continuous improvement of Oracle's Security Operation ... ideal candidate will have hands-on experience with security monitoring, alarm systems, automation of event triage, and process digitization. You will foster a… more
- Oracle (Raleigh, NC)
- …execution. Required Skills 1. Strong background in developing program-level standards, project controls frameworks, and reporting structures for large-scale ... facilities at scale and at pace. This team comprises experienced project managers, commissioning experts, and construction specialists who work collaboratively to… more