- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Bank of America (Charlotte, NC)
- …ServiceNow Knowledgebase" + Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...of ServiceNow knowledge management are trained on requirements and control execution + Deliver ongoing training to refresh partner… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… 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 (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for the ... quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business processes...senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more
- Duke Energy (Goldsboro, NC)
- …Responsible for maintaining the configuration of station and turbine-specific Distributed Control System (DCS), supervisory control and data acquisition (SCADA), ... and programmable logic controllers (PLC) process control systems to ensure safe, reliable, and regulatory compliant...regulatory testing and compliance tasks + Serve as Implementation Manager for projects as needed during Outages. Includes, but… more
- US Tech Solutions (Raleigh, NC)
- …office required, preferably not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or can be under ... or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. Projects will be focused on transmission grid… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Black & Veatch (Cary, NC)
- …architect will be required to effectively translate business objectives and risk management strategies into specific security processes enabled by security ... Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services.… more
- Bank of America (Charlotte, NC)
- …code design and delivery tasks with the integration, cleaning, transformation and control of data in operational and analytical data systems. Job expectations ... complexities + Codes complex solutions to integrate, clean, transform, and control data, builds processes supporting data transformation, data structures, metadata,… more