- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Bank of America (Charlotte, NC)
- …testing across the company. EIT's testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection and ... potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and...+ Data Modeling + Data and Trend Analysis + Process Performance Measurement + Research + Written Communications **Minimum… more
- Bank of America (Charlotte, NC)
- …ensuring compliance with policies, and identifying opportunities to improve process performance and operating efficiency. Job expectations include knowledge of ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Diversified (Durham, NC)
- …note of what is required (or not required) and communicate that with your Project Manager and the Design Engineering team. . Keep job within scope of time frame ... managed, it is your responsibility to communicate that with the Regional Supervisor/Project Manager /Program Manager so that management can understand why the job… more
- Johnson, Mirmiran, and Thompson Inc. (Charlotte, NC)
- …design development documents, and construction documents under the direct supervision of a Senior Fire Protection Engineer or the Department Director + Working on a ... of marketing and presentation materials as directed + Obtain guidance from Senior Fire Protection Engineer and the Department Director as necessary to resolve… more
- GovCIO (Raleigh, NC)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior ... system validation reviews. The administrator will generate artifacts to support control compliance, review ACAS and STIG reports, and coordinate remediation efforts.… more
- Duke Energy (Charlotte, NC)
- …9. Leadership and Strategic Support + Provide strategic advice and guidance to senior management on project cost and control matters. + Contribute to ... aspects of individual project estimating, scheduling, change documentation and cost control while communicating program or portfolio status. This position is… more
- Bank of America (Charlotte, NC)
- …& Inclusion Champion: Breaks down barriers to create a more inclusive environment + Manager of Process & Data: Challenges end-to-end process efficiency and ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance and culture… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design,… more