- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... for contributing to the planning, risk assessment and execution of audits and related processes...risks for assigned business lines + Communicates recommendations and process improvements to management in area(s) of expertise +… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring a Software Procurement Manager to bring strategic software procurement and project management to support mission needs This ... and within budget. + Communicate goals, expectations, project status, risk , and deliverables effectively with internal stakeholders, customer representatives, and… more
- Grant Thornton (Charlotte, NC)
- …our clients transform and mature their privacy program through assessment, automation, process re-engineering, and managed services. As a Manager within our ... needs across a variety of domains including privacy strategy, governance, automation, risk , and compliance management - all with the resources, environment, and… more
- Citigroup (Charlotte, NC)
- The Finance Solutions Sr. Program Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... + Participates in formulating and setting strategic direction for the process , organization and architecture covering Finance across Citi businesses, products,… more
- Siemens (Wendell, NC)
- …requirements of today's and tomorrow's power grid! **We are looking for a Quality Manager in Projects - QMiP. This position will be based in Wendell, NC. Relocation ... including project documentation, regulations, methods and IT tools, following a risk -based approach. + Ensure professional non-conformance (NC) management. + Coach… more
- Confluent (Raleigh, NC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... program, focusing on IT General Controls (ITGCs), IT application controls, and system/ process assessments. This role will be primarily focused on collaborating with… more
- Norstella (Raleigh, NC)
- Client Success Manager Company: Citeline Location: Remote, United States Date Posted: Sep 5, 2025 Employment Type: Full Time Job ID: R-1457 **Description** **About ... product usage and commercial success. Model a bias toward risk taking and action. Fail, learn, recover, advance. +...and action. Fail, learn, recover, advance. + Identify internal process improvements or tools required to enhance employee &/or… more
- US Foods (Charlotte, NC)
- …events with urgency to minimize downtime and impact to operations. + Collaborate with Risk Management and insurance carriers to address audit findings and risk ... + Certification as a mechanic, professional engineer, or certified facility manager . **PHYSICAL QUALIFICATIONS** Job requires associates to occasionally sit, walk,… more
- Truist (Winston Salem, NC)
- …in Microsoft Office products, specifically PowerPoint and Excel 9. Good understanding of risk management and process concepts 10. Good project management and ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support of… more
- Deloitte (Charlotte, NC)
- …cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat ... the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments. Work You'll Do + Serve as a subject matter expert and… more