- CDM Smith (Winston Salem, NC)
- …long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial ... and relevant advice. * Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates short- and long-term… 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 ... to produce an environment that supports the company culture, safety program , priorities and objectives. **ESSENTIAL DUTIES AND RESPONSIBILITIES** **"Champion"** the… more
- Bank of America (Charlotte, NC)
- …sound application of risk -based auditing by defining audit scope and audit program , and leverages automation and innovative methods in a timely and high quality ... responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity… 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
- Wells Fargo (Greensboro, NC)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying… more
- Wells Fargo (Charlotte, NC)
- … decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted ... policies or procedures for which answers can be quickly obtained, related to low- risk tasks and deliverables with narrower impact + Receive direction from manager… 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 ... program across all GBAM businesses and jurisdictions through the...businesses and jurisdictions through the implementation of processes and controls to effectively managing AML and economic sanctions risks.… more
- Bank of America (Charlotte, NC)
- …providing end-to-end visibility into the health of the deliverables, and managing program risk and compliance to standards. Job expectations include ensuring ... Works at program level under the supervision from a senior manager + Ensures adherence with Enterprise Change Management standards **Desired Qualifications:** +… more
- Wells Fargo (Charlotte, NC)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… 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