- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports) + ... the client's immediate and long-term needs. By coupling our business and cyber risk process functional experts...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- Oracle (Raleigh, NC)
- …evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule ... standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2.… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... on future certifications from cost models to balancing between compliance, risk , and business benefit. **_Daily Responsibilities:_** + Partner with… more
- Deloitte (Charlotte, NC)
- …financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem ... covering areas such as valuation modeling, cost optimization, restructuring, business design and transformation, infrastructure and real estate, mergers and… more
- Elevance Health (Winston Salem, NC)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... the business to improve the effectiveness of risk management, control and governance processes. **How...testing and evaluation procedures, which includes working with the business on process, controls , documentation and issues.… more
- Bank of America (Charlotte, NC)
- …championing large scale initiatives that improve the risk management, profitability, and control oversight of risks for their business unit(s) + Identifies ... the team, identifying trends, and leading efforts to maximize risk versus return for the business unit....relationships with peers and counterparts across product, technology, and business control functions + Performs complex analysis… more
- Bank of America (Charlotte, NC)
- … risk management, AML compliance, regulatory compliance, operational risk management, business risk & controls , or experience in related field + ... for GB/GM + Produces and/or oversees financial crimes risk management reporting to senior leaders within the business and global risk environment +… more
- Regions Bank (Charlotte, NC)
- …the total business loan portfolio for the assigned Credit Officer's applicable business reporting unit or segment. The Senior Credit Officer II is ... section of the system. **Job Description:** At Regions, the Senior Credit Officer II position is accountable for the...responsible for ensuring execution of sound risk management practices as part of the 2nd Line… more
- Lowe's (Mooresville, NC)
- …+ Develops visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness… more
- FranklinCovey (Raleigh, NC)
- …policies, regulatory requirements and enterprise risks + Partner with Finance, IT, business leaders, and co-source providers to strengthen control environment + ... financial systems and applications used within the company + Strong understanding of business processes, systems, and related internal controls and the ability… more