- EverBank (Charlotte, NC)
- …and integrated audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + ... programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment… more
- EverBank (Charlotte, NC)
- …and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + ... for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment… more
- CBRE (Charlotte, NC)
- …Key project delivery focus areas include scope, budget, schedule, quality and risk management. **What you'll do** Responsible for financial performance of market, ... required for revenue recognition), accounts receivable collection, expense monitoring and control , staffing (including allocation, if applicable) and full P&L to… more
- Navient (Raleigh, NC)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... FFIEC, NY DFS, SOC 2, SOX). + Lead and refine security governance, risk , and compliance processes, including the production of regular program status reports. +… more
- Deloitte (Charlotte, NC)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal ... industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and provide clients… more
- GE Vernova (Wilmington, NC)
- …project management, commercial execution, task leadership, technical direction, work control and supervision, and human performance. **Job Description** **Essential ... logistics. + Provide project delivery planning leadership and rigor. Transition planning, risk identification, risk mitigation, and contingency planning. + Be… more
- First Horizon Bank (Asheville, NC)
- …knowledge meetings, training classes, and web-based learning. Compliance and risk management + Expected compliance with bank regulations, policies, procedures, ... risk management, internal controls, and the First Horizon code...job training" of new associates. + Assist with dual control vault responsibilities and audit controls. + Stay informed… more
- Humana (Raleigh, NC)
- …and pipelines, ensuring adherence to best practices in accountable AI for effective risk management and measurement. Join us in shaping the future of healthcare ... decomposing complex goals. We are seeking an expert in agent design, planning, and control to develop and evaluate agents that can set, adapt, and execute goals in… more
- Sunrise Senior Living (Raleigh, NC)
- …LCM. + Participate in the development of the Individualized Service Plans (ISP). ** Risk Management and General Safety** + Partner with community team to ensure ... regulations pertaining to occupational health and safety requirements, promoting Risk Management programs and policies, and adhering to safety rules… more
- Compass Group, North America (Charlotte, NC)
- …with revenue, profitability, and operational objectives. + Establish systems for cost control , cash flow management, contract risk assessment, and insurance ... safety-focused culture that drives project success and client loyalty. **Financial Management& Risk Mitigation** + Develop and manage the department's annual budget,… more