- North Carolina Central University (Durham, NC)
- …Assess and apply thorough knowledge of the reliability of systems and internal controls . + Identify problems and changing requirements. + May conduct research and ... Booking systems. + Ability to ensure integrity of information systems, internal controls and data, including recommending modifications as required. + Ability to… more
- Iron Mountain (Raleigh, NC)
- …so, let's start the conversation. A Commercial Project Controller or a project controller analyst works to monitor, coordinate, and control a project from start ... the Project Controls Manager + Support Project Controls Managers to ensure full change control ...with clients, peers across Iron Mountain and Iron Mountain senior management + Strong organizational and interpersonal skills +… more
- SitusAMC (Raleigh, NC)
- …Experienced professional with 5+ years of industry and/or relevant experience, typically at a Senior Analyst or Analyst level role or external equivalent. + ... and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized +… more
- Truist (Charlotte, NC)
- …and effective controls . The CFO leads reporting and analysis for senior leadership, the Board, Investor Relations, and regulators, supporting a complex and ... strengthen cost visibility, and align technology investments with enterprise risk -management priorities to enhance stability, strengthen client protection, and drive… more
- TD Bank (Charlotte, NC)
- …Security + Responsible for the broader Division mandate to contribute to a strong control culture + Develop a team focused on enterprise compliance, not just local ... audit a great place to work + Develop a risk -based Audit Plan & deliver the plan evenly over...of work meets division standards. + Identify all significant control gaps in areas we audit + Provide clear,… more
- Truist (Charlotte, NC)
- …years of banking experience, three years as a Line of Business expert or Senior Business Analyst 3. Excellent negotiation and presentation skills. 4. Thorough ... or services provided. Assigned projects are high priority and may be high risk . May manage a small group of analysts. **Essential Duties and Responsibilities**… more
- SitusAMC (Raleigh, NC)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... aspects of a project and scope including managing the change control process + Identifies resources needed and assigns individual responsibilities; effectively… more