- Lilly (Durham, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
- J&J Family of Companies (Wilson, NC)
- … execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating complex ... Johnson & Johnson Family of Companies, is recruiting for a **Director, Project Controls & Assurance** . This position will be located in **Wilson, North Carolina**… more
- Compass Group, North America (Charlotte, NC)
- …and learn from a team with varied strengths. You will learn the foundation of Risk and Controls and gain firsthand experience in auditing, risk management, ... risk management and/or internal audit. + Basic understanding of internal controls , auditing, and risk management concepts. + Familiarity with financial… more
- Western Digital (Raleigh, NC)
- …Together, we're the next BIG thing in data. **Job Description** **Role Overview** The Senior Manager, Logistics & Global Control Tower is a strategic leader ... responsible for orchestrating end-to-end logistics operations and overseeing Regional Control Towers across North America, Europe, the Middle East, and Africa.… more
- Cushman & Wakefield (Cary, NC)
- …the early phases of the project lifecycle to the closeout. Will work with the Senior project manager and/or project controls manager to develop a plan for the ... project lifecycle to the closeout. Will work with the Senior project manager and/or project controls manager...client, CM, engineering or other 3rd parties on cost risk , issues, and/or mitigations + Drive the accruals and… more
- Jacobs (Cary, NC)
- We are seeking an experienced Sr Project Controls Professional to support an ongoing site-based assignment in Spartanburg, SC or Baton Rogue, LA, with future ... projects also requiring on-site presence across the US This senior -level role is ideal for a detail-oriented and collaborative professional with a strong background… more
- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- USAA (Charlotte, NC)
- …control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)**...risk identification, risk appetite and strategy, risk -related decisions, processes and controls , risk… more
- Truist (Charlotte, NC)
- …dealer business, engages with Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. 9. Advise on the effectiveness of BU risk and control environment. 10. Provide direction… more
- TD Bank (Charlotte, NC)
- …and operational units across the Bank to evaluate the effectiveness of these controls in covering associated risk . This role is capable of independently ... in-line with testing requirements + Understands the use of controls for managing financial crimes risk and...management and the stakeholders + Maintains a culture of risk management and control , supported through FCRM… more