- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology management… more
- Bank of America (Charlotte, NC)
- …key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or ... Enterprise Control Function (ECF). Key responsibilities include to transform an...operations support function + Supports functions carrying a substantial risk of exposure and potential loss with significant impact… more
- Bank of America (Charlotte, NC)
- …code design and delivery tasks with the integration, cleaning, transformation and control of data in operational and analytical data systems. Job expectations ... complexities + Codes complex solutions to integrate, clean, transform, and control data, builds processes supporting data transformation, data structures, metadata,… more
- Siemens (Wendell, NC)
- …Conduct risk assessments and implement mitigation strategies to minimize project risks and ensure successful project completion. Review and establish ... tendering, design, development, and implementation of LV MCC (Low Voltage Motor Control Center) systems and solutions. Oversee the entire engineering process, from… more
- Elevance Health (Winston Salem, NC)
- …**Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Truist (Winston Salem, NC)
- …the Engagement Manager . 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The… more
- Bank of America (Charlotte, NC)
- …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... Wealth Management activities (eg Private Bank and Merrill Wealth Management). Project areas include testing processes and controls within Investment Products,… more
- Black & Veatch (Charlotte, NC)
- …Type :** Staff **Relocation eligible :** Yes **Full time/Part time :** Full-Time ** Project Only Hire :** No **Visa Sponsorship Available:** No **Why Black and ... FERC Part 12D dam safety program including performing dam safety evaluations, risk analysis, and structural stability assessments. + Collaborate with process and… more
- Bank of America (Charlotte, NC)
- …of products, systems, and services using discretion within the project management methodologies. **Line of Business Specific Description:** About Sanctions ... and coherent approach to guide effective program/initiative setup, execution, and control + Identifies and recommends responsibilities and accountabilities for key… more
- ManpowerGroup (Salisbury, NC)
- …for the client to ensure best leverage/clarity (internally and externally) + Project manage end to end sourcing process and contract negotiations against aggressive ... for all Tech categories. + Understand the strategy of the business owner ( Manager /Director), identify the solutions needed and challenge the status quo with the… more