- Stantec (Charlotte, NC)
- …stakeholders in client project requirement meetings, coordination meetings with internal and/or external consultants, owner and contractor, sub-contractors, and ... of project specifications. - Lead project coordination meetings with internal team members and/or external consultants, owner and contractor, sub-contractors,… more
- City National Bank (Charlotte, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... testing performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior ...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- TD Bank (Charlotte, NC)
- …information, escalation of issues and events. **Job Description** Reporting to the Senior Manager , Global Regulatory Change & Library Governance, the Compliance ... various lines of business, banking offices, and operating departments. The Compliance Manager Interacts with senior management in assigned areas, developing,… more
- City National Bank (Charlotte, NC)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts… more
- GovCIO (Raleigh, NC)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more
- Bank of America (Charlotte, NC)
- …detailed project plans and process maps. + Manage, coordinate, track regulatory examinations, internal audit and control testing to ensure reviews are conducted ... Global Financial Crimes Manager - AML/Sanctions Risk Assessment Charlotte, North Carolina...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- Heidelberg Materials US, Inc. (Raleigh, NC)
- …to join our team in **Raleigh, NC** , reporting directly to the **General Manager ** . This role will lead engineering efforts across North and South Carolina, ... managing both internal engineering teams and external consulting firms. You'll support...systems, including crushing/sizing equipment, water systems, conveyors, and dust control . + Proficiency with tools such as AutoCAD, AggFlow,… more
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