- HNTB (Raleigh, 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
- BASF (Research Triangle Park, NC)
- …within Agricultural Solutions' Financial Compliance function is: Overseeing APN financial risk controls (FRC). Key responsibilities include ensuring the ... by ** + Oversee all aspects of APN financial risk controls (FRC). Ensuring current controls...2 MM, ad hoc requests). + Design, implement and manager handbooks and a central portal for all current… more
- Truist (Charlotte, NC)
- …S/he will be responsible for leading and overseeing the accounting and control related activities for the Technology, Data, Operations organization. The leader will ... Ensure the design and implementation of adequate processes and controls to comply with relevant GAAP and to prevent...to prevent significant deficiencies and material weaknesses in internal control over financial reporting and to prevent or detect… more
- Truist (Charlotte, NC)
- …to simulate real-world adversarial tactics, techniques, and procedures (TTPs), evaluate control effectiveness, and recommend enhancements that align with enterprise ... risk management and regulatory standards. **ESSENTIAL DUTIES AND RESPONSIBILITIES**...Simulation Results** : Assess BAS outcomes to identify security control gaps, vulnerabilities, and opportunities for improved detection and… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (Charlotte, NC)
- …of Bank of America business processes and front end application systems + Audit or risk control risk / controls background in financial services + Prior ... the auditor will execute audit programs designed to measure and report on data risk across the enterprise. Will act as an individual contributor and will also… 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 ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- Bank of America (Charlotte, NC)
- …responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ... + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit program,...in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates … more
- Bank of America (Charlotte, NC)
- …line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements, ... quality standards * Documents key risks, performance indicators, desktop procedures, controls and metrics related to reporting, and executes quality assurance,… more
- Black & Veatch (Raleigh, NC)
- …Knowledge of department budget process and tools. Knowledge of Project controls . Risk assessment/management. Administrative policies and procedures. Construction ... Project Executives and Project Managers + When assigned, includes risk assessment and cost estimating for proposals + Directs...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls … more