- Highmark Health (Raleigh, NC)
- …Certified Information Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information ... **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within security, HM… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- TD Bank (Charlotte, NC)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...+ Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an… more
- UNC Health Care (Rocky Mount, NC)
- …required to prevent and control the spread of infections and/or outbreaks. The manager takes measures to prevent and reduce risk for the hospital related to ... and procedures to assure compliance with the standards. . Coordinates infection control risk assessments for construction, renovation, or repairs with the… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Manager for Document Control and Technical Writing will be responsible for all document control and technical writing aspects ... delivery. You will collaborate with Engineering to develop and prioritize document control and technical writing resources in coordination with the overall business… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...the office three or more days a week. The manager will set the work schedule for this position,… more
- Huntington National Bank (Charlotte, NC)
- …and appropriate, and any exceptions or issues identified are escalated to the Business Risk Manager (s) and business partners in a timely manner. + Assist ... identify opportunities for improvement. + Evaluate results of key control testing executed by Risk Shared Services to ensure tests are executed as designed,… more
- SHI (Raleigh, NC)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes,… more