- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and ... will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks....You Will Do** + Identify and document weaknesses in control design and processes that do not comply with… more
- CBRE (Raleigh, NC)
- Data Center FEP Senior Program Manager Job ID 231907 Posted 31-Jul-2025 Service line PJM Segment Role type Full-time Areas of Interest Project Management Location(s) ... United States of America **About the role:** The "Data Center FEP Senior Program Manager" manages global program upgrade/retrofit projects impacting the critical and… more
- Deloitte (Charlotte, NC)
- …FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and data analytics… more
- Bank of America (Charlotte, NC)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; New York, New York **To proceed with your application, you must be ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Credit-Review- Senior -Portfolio-Manager\_25028992) **Job Description:** At Bank of America, we are… more
- Truist (Charlotte, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team.… more
- Bank of America (Charlotte, NC)
- Finance Senior Data Analyst - Traded Products Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data-Analyst\_25032565-2) **Job Description:** At Bank of America, we are… more
- CDM Smith (Raleigh, NC)
- …industrial facilities, office space design, federal facilities, facility planning and condition assessment work. As a Senior Project Architect at CDM Smith ... options that allow our employees to meet their needs outside of work. The Senior Project Architect will have the following responsibilities: - Oversee and work with… more
- GE Vernova (Wilmington, NC)
- …Advanced Nuclear project activities for compliance to regulatory, customer and GEH internal requirements. + Work proactively with cross functional teams to define ... project quality oversight through the conduct of project surveillances and internal /external audits. + Apply quality and technical knowledge, best practices, lessons… more
- Grant Thornton (Charlotte, NC)
- …and internal controls across multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and ... gaps. When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement,… more
- RELX INC (Raleigh, NC)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Insurance vertical, we provide customers with solutions ... projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work...clear understanding of client requirements. About the Role The Senior Implementation Specialist is the primary technical resource for… more