- Rubrik (Raleigh, NC)
- …order to securely protect Rubrik information. Rubrik is seeking a ninja-skilled Project Manager to organize, plan, schedule, and deliver on our dynamic portfolio of ... initiatives related to our government security programs and related risk remediation. The ideal candidate will take a pragmatic...due sense of urgency and velocity. A high-performing Project Manager in this environment is first and foremost a… more
- American Express (Charlotte, NC)
- … risk management. + Facilitate the development and dissemination of key risk indicators (KRIs), control effectiveness metrics, and reporting dashboards. + ... a team or mentoring individual contributors. + Strong knowledge of enterprise risk management, fraud control frameworks, and governance principles. + Proven… more
- Truist (Greensboro, NC)
- …Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)) or Cloud ... may change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning,… 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 **To...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- RES (Raleigh, NC)
- …the Project Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it ties to contractual milestone ... your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management and change… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management capabilities, strategies and/or… more
- American Express (Charlotte, NC)
- …(1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. This role plays a key part ... or a related discipline. + 3 years of experience in compliance, risk management, or control -related roles in financial services. + Working knowledge of key US… more
- City National Bank (Charlotte, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- Cisco (Research Triangle Park, NC)
- … environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business process, system or organizational changes ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) +...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more
- TD Bank (Charlotte, NC)
- …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 ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning… more