- Compass Group, North America (Charlotte, NC)
- …**Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting SOX, ... with business leaders responsible for cybersecurity, data privacy and third-party technology risk . + Develop and continuously improve IT control frameworks in… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... of the SOX program from scoping to walkthroughs and testing key controls ; assisting in the development...quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more
- Corning Incorporated (Charlotte, NC)
- …internal control assessment . + Manages the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation ... to auditors. Projects involved with + Lead management's internal control assessment in accordance with Sarbanes Oxley...performance of management's annual assessment of internal controls and execution of testing . + Assist… more
- Corning Incorporated (Newton, NC)
- … control systems, electro-mechanical drive systems, robotics, part sensing, vision, risk assessment , and safety systems. + Demonstrated ability to support ... department goals and objectives. **Day to Day Responsibilities:** + Work closely with controls engineers to implement control sequence logic (both time-based and… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Lead and mentor team responsible for Instrumentation, Control and Monitoring, DCS, and cross systems simulation. Focus on work planning, ... solutions across the diverse plant disciplines or specialties of Instrumentation, Control and Monitoring, DCS, and cross-systems simulation + Coordinate matrixed… more
- Truist (Charlotte, NC)
- …peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing - lead execution of independent ... Resilience). 9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10.… more
- CIBC (North, NC)
- …of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engage with cross functional ... Cybersecurity business leaders, and reporting on operational risk and controls . You will support the identification, escalation, assessment , and mitigation… more
- USAA (Charlotte, NC)
- …biases). + Model Risk & Control : Deep knowledge of model risk frameworks and control testing methodologies. + Regulatory & Governance Expertise: ... relationships, and proactively work with client management to assess risk and improve internal controls . You will...of audit reviews and propose updates to the universe risk assessment based on audit results. +… more