- USAA (Charlotte, NC)
- …line products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What ... makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business… more
- HNTB (Charlotte, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. **What You'll Do:** +… more
- Lowe's (Charlotte, NC)
- …Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or other relevant industry ... brings deep experience in securing AI/ML workloads, navigating evolving risk landscapes, and translating cybersecurity principles into actionable guidance for… more
- SMBC (NC)
- …incoming requests. Additionally, this role will also provide appropriate credit risk analysis for ongoing portfolio management related items. **Role Objectives** + ... and RAC exceptions are identified, tracked and monitored during the credit risk management process. + Participate in Annual Review monitoring and Self-Assessment… more
- Diversified (Durham, NC)
- …note of what is required (or not required) and communicate that with your Project Manager and the Design Engineering team. . Keep job within scope of time frame ... managed, it is your responsibility to communicate that with the Regional Supervisor/Project Manager /Program Manager so that management can understand why the job… more
- Bank of America (Charlotte, NC)
- …wire payments to resolve payment queries, and complete manual Office of Foreign Assets Control (OFAC) sanctions scanning as needed. Any breaks as a result of the ... regulatory reporting + Escalates potential risks and exposures to manager in a timely manner + Assists with ad-hoc... (CTM), Funds Processing System (FPS) and/or Asset Transfer Control System (ATCS) are desired. + Ability to quickly… more
- Black & Veatch (Winston Salem, NC)
- …opportunities. **Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence internal and ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of project … more
- Cognizant (Raleigh, NC)
- …for client stakeholders and senior leadership regarding automation scope, progress, and risk mitigation . Collaborate with Program technical offices to ensure the ... . Ensure consistency of the automation deliverables (requirements, functional specifications, control strategies, phases, and recipes, etc.) . Participate in P&ID… 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)
- …Operations Manager ; Operations Consultant; Process Design Analyst/Consultant; Sr. Operational Risk Specialist; Trade Control Analyst; Operational Risk ... + Business Intelligence + Critical Thinking + Collaboration + Risk Management **Shift:** 1st shift (United States of America)...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more