- TD Bank (Charlotte, NC)
- …business leaders to identify risks, remediate gaps, and strengthen compliance controls . Key Responsibilities: + Provide oversight and independent challenge on ... to ensure gaps are addressed and aligned with regulatory expectations. + Support control mapping to ensure regulatory requirements are linked to effective business … more
- TD Bank (Charlotte, NC)
- …implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- Huntington National Bank (Charlotte, NC)
- …requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various technical implementations.… more
- Turner & Townsend (Raleigh, NC)
- …the most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... will have a proven track record of successfully delivering construction project control services. **Job Description** Turner & Townsend are seeking an experienced… more
- TD Bank (Charlotte, NC)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Regions Bank (Charlotte, NC)
- …prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + ... At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across...+ Working knowledge of financial and or non- financial risk management strategies including risk and control… more
- Truist (Charlotte, NC)
- …Audit teams in identifying, assessing and reporting risks facing the financial services and related business units. Oversee the organization, planning, ... and analysis. 2. Proactively develop and maintain mutually beneficial relationships with Senior and Executive Management for each line of business (LOB). Partner… more
- Cherry Bekaert (Raleigh, NC)
- …of the RAAS team, you will help organizations leverage their system of internal controls to enable growth, manage risk and define sustainable operations. If you are ... you enjoyed your courses on risk management and internal controls , and if you want to work with clients...technology risks, and risk analytics. + Support project quality control and client engagements from start to finish, including… more
- Sargent & Lundy (Cary, NC)
- …Lead Electrical Engineer, you will be responsible for guiding junior and senior -level engineers and designers in protection and controls engineering design ... offer you the ability to directly apply your knowledge of protective relaying and controls systems for HV and EHV substations. As a Project Lead of an engineering… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
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