• Director Information Security & Risk…

    Highmark Health (Raleigh, NC)
    …(CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
    Highmark Health (09/12/25)
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  • Cloud Security Manager - Microsoft Azure

    Deloitte (Raleigh, NC)
    … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
    Deloitte (09/13/25)
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  • Senior Manager , Internal Controls…

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
    Dentsply Sirona (08/01/25)
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  • Business Controls Manager

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and Business Control Officer ... ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner with...across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices.… more
    City National Bank (09/25/25)
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  • Audit Manager I (US)

    TD Bank (Charlotte, NC)
    …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for ... applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager ...audit report. + Identifies and assesses key risks and controls and develops effective test plans for engagements assigned… more
    TD Bank (10/04/25)
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  • Project Controls Manager II

    RES (Raleigh, NC)
    …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management ... Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it...Controls Coaching and Mentoring: + Coaches other project controls staff, Project Controls Manager … more
    RES (08/22/25)
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  • Finance Manager - Controls…

    Cisco (Research Triangle Park, NC)
    Finance Manager - Controls & Compliance Apply...role of the SOX audit team. + Drive internal control risk assessment and readiness of business ... will partner with project teams in the evaluation of risk and internal control impact of large-scale...non-finance individuals, on financial reporting risks, the importance of controls , an effective control environment and the… more
    Cisco (10/03/25)
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  • Project Controls Manager Job Details…

    Black & Veatch (Cary, NC)
    **Project Controls Manager ** Date: Oct 6, 2025...develops PJC team on the most complex and highest risk projects in all aspects of Project Controls ... and put your diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Manager /Specialist position assigned to either a role in Project Controls … more
    Black & Veatch (10/07/25)
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  • Senior Principal Project Controls…

    Genentech (Holly Springs, NC)
    …life saving medicines to patients. **The Opportunity:** As a Senior Principal Projects Controls Manager , within the capital delivery group, you will be ... * Strong expertise in current / best practices project controls techniques including cost, schedule, scope, and risk...SAP financial / accounting systems + Knowledge of Project Control systems and software including P6 and enterprise wide… more
    Genentech (09/06/25)
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  • Automation and Controls Project…

    CDM Smith (Greensboro, NC)
    …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide...projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that… more
    CDM Smith (07/31/25)
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