- CDM Smith (Greenville, NC)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- City National Bank (Charlotte, NC)
- …(PRC) reviews to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to create actionable information for ... SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist...in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior … more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- ALBEMARLE (Charlotte, NC)
- …the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and schedule ... oversight, advice, and guidance to project teams for project controls activities. + Provide feedback, and balance the supply...feedback, and balance the supply and demand for, project control personnel (direct staff, contract hire, and 3rd party)… more
- City National Bank (Charlotte, NC)
- … RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… more
- Truist (Raleigh, NC)
- …& Operations (CT&O) Business Unit (BU) 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. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Coinbase (Raleigh, NC)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Deloitte (Charlotte, NC)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company and Staff Agencies Third ... special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor, you will enhance... senior management on the status of their control environment related to risk identification and… more
- Truist (Charlotte, NC)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,... with ability to point out gaps in the control environment and create new actionable controls … more