- US Bank (Charlotte, NC)
- …includes the Audit Planning Analysis document. 2. Completes and/or supervises completion of Risk and Control Design Assessments. 3. Completes and/or Supervises ... at-all from Day One. **Job Description** **About the job:** The Audit Project Manager is responsible for completing all phases of assigned audits in accordance with… more
- Burlington (Salisbury, NC)
- …impression of control , your presence at store entrances, exits, and high- risk areas will contribute to mitigating theft and creating a safe and enjoyable ... Join our team as a **Shortage Control Associate** and contribute to a secure shopping...and reporting theft incidents and/or suspicious subject(s) to your Manager on Duty once identified. **Command Presence:** + Maintain… more
- TD Bank (Charlotte, NC)
- …as needed** **Job Summary:** The **Compliance Administration Oversight & Reporting Manager ** ensures regulatory adherence and risk management within our ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Bank of America (Charlotte, NC)
- Sr Ops Control Specialist Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Ops- Control -Specialist\_25039490-2) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... GFC Manager - Global Markets Charlotte, North Carolina;Atlanta, Georgia;...money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or through… more
- Western Digital (Raleigh, NC)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
- Truist (Charlotte, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Audit Manager - CFO Data Quality Charlotte, North Carolina;Newark, Delaware...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- Cushman & Wakefield (Wilson, NC)
- **Job Title** Senior Cost Manager , Life Sciences, Project & Development Services **Job Description Summary** This senior level role will manage all cost management ... to the closeout. Will work with the Senior project manager and/or project controls manager to develop...client, CM, engineering or other 3rd parties on cost risk , issues, and/or mitigations * Drive the accruals and… more