- Lowe's (Mooresville, NC)
- …+ Develop visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively...assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What… more
- Truist (Wilson, NC)
- …identity federation (SAML, OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access control integration. ... reviews, identifies gaps in security architectures, and develops security risk management plans. **Qualifications** **Required Qualifications:** The requirements listed… more
- EMCOR Group (Raleigh, NC)
- …Job Hazard Analysis (JHA), and Health And Safety Plans (HASP). **Project Cost Control ** + Responsible for project-based labor cost controls , including but not ... needs, master labor plan, and schedule with the Project Manager , General Foreman (GF) and Foreman as well as...Work with GF and Foreman to pre-plan for HIGH RISK activities such as power outages, rapid installs, and… more
- Bank of America (Charlotte, NC)
- …Banking & Markets Anti-Money Laundering (GBAM AML) organization is a central control function which governs, facilitates, and oversees the global end-to-end GBAM AML ... all GBAM businesses and jurisdictions through the implementation of processes and controls to effectively managing AML and economic sanctions risks. The team… more
- Wells Fargo (Greensboro, NC)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... products, as well as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues related to daily operations… more
- Deloitte (Charlotte, NC)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Bank of America (Charlotte, NC)
- …Protection regulations is desired, but not required. + Experience working in a risk & control or regulatory environment. + Strategy planning and development ... impact. Join us! **Job Description:** This role resides within the Client Asset Control Group (CACG) Americas (AMRS) region. CACG is a Global Markets Operations team… 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 and workflows, builds processes supporting data transformation, data… more
- Truist (Raleigh, NC)
- …2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Identify internal control weaknesses, including risks, and root ... Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will… more
- Lowe's (Charlotte, NC)
- …Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or other relevant industry ... brings deep experience in securing AI/ML workloads, navigating evolving risk landscapes, and translating cybersecurity principles into actionable guidance for… more