- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Black & Veatch (Charlotte, NC)
- …Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of ... **Project Controls Sr Analyst** Date: Jul 21, 2025 Location:...diverse talents and perspectives to use. \#LI-LP1 **The Opportunity** Senior level position assigned to either a role in… more
- Cushman & Wakefield (Cary, NC)
- **Job Title** Project Controls Cost Analyst, Life Sciences, Project & Development Services **Job Description Summary** This role will support all cost management ... on one of our client accounts by working with senior project managers and senior cost analysts...Will work with the project cost lead and project controls manager to develop a plan for the long-term… more
- GE Vernova (Wilmington, NC)
- …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,...goals using failure mode and effects analysis (FMEA), probabilistic risk analysis (PRA), and related modern techniques. + Lead… more
- ThermoFisher Scientific (Raleigh, NC)
- …activities, reviewing financial statements and accounting records + Identify areas of risk and assess effectiveness of internal controls ; design and implement ... devices, academic and government organizations. Our PPD group is seeking a **Financial Controls & Data Analytics Audit Manager** to oversee and manage audit … more
- Truist (Raleigh, NC)
- …Business Unit leaders in its identification, remediation and 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...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- TD Bank (Charlotte, NC)
- …Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** FCRMBO - Retail coordinates with other FCRM groups… more
- TD Bank (Charlotte, NC)
- …governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... , and compliance + Knowledge of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... internal and external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors;… more
- City National Bank (Raleigh, NC)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more