- 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
- Duke Energy (Charlotte, NC)
- …higher level within the job hierarchy. Position Summary Accountable for higher level Senior Commercial Contract Manager duties for Owner Furnished Equipment for ... and delivery of Equipment, Materials, and Construction Services Required/Basic Qualifications ( Sr Commercial Contract Manager ) + Bachelor's degree in Finance,… more
- City National Bank (Charlotte, NC)
- …monitoring (TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction ... annual product/service coverage assessments, and overseeing data analysis and rules optimization. Senior Manager will require the interpersonal skills to conduct… more
- TD Bank (Charlotte, NC)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Coinbase (Charlotte, NC)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...on the importance of controls , an effective control environment, and the role of Internal … more
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits....Strategic Support + Provide strategic advice and guidance to senior management on project cost and control … more
- Bank of America (Charlotte, NC)
- Senior Group Operations Manager - Sanctions Screening Center of Excellence Charlotte, North Carolina;Richmond, Virginia; Scranton, Pennsylvania **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Group-Operations- Manager Sanctions-Screening-Center-of-Excellence\_25031154) **Job Description:** **About Us** At… more
- City National Bank (Charlotte, NC)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
- Travelers Insurance Company (Raleigh, NC)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... to work in a collaborative culture and interface with Senior leaders in both Risk Control and...Serve as a mentor and technical resource to Risk Control field organizations and internal business partners.… more
- Bank of America (Charlotte, NC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more