- Synchrony (Charlotte, NC)
- …overlays used for ACL, Loss Forecasting, Capital Planning and Stress Testing using documentation and rationale provided by the 1st Line of Defense + Evaluate ... quarterly processes for ACL/LF and Capital + Execute disciplined Issues Management process by ensuring that ACL/LF and Capital risk issues are reported and… more
- Truist (Raleigh, NC)
- …flowcharts and process maps for complex business processes. 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls. 3. ... Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Truist (Charlotte, NC)
- …flowcharts and process maps for complex business processes. 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls. 3. ... Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex… more
- Regions Bank (Charlotte, NC)
- … process on credit opportunities including structuring, underwriting, loan documentation /negotiation and closing + Serves as primary contact with Credit Risk ... point person of the deal team during the closing process , partnering with a coverage banker, fulfillment, CLA (if...transaction or portfolio level, to the Team Lead, Market Manager , and Credit Risk partner + Supports the coverage… more
- Mallinckrodt Pharmaceuticals (Raleigh, NC)
- …has a direct impact on the level of Plant efficiency. + Advises the Focus Factory Manager and Process Engineers on current process status, as well as being ... to achieve goals as directed by the Focus Factory Manager . + Oversees the work of the Production Operators...Production Operators and Material Handlers. + Monitors the manufacturing process to avoid upsets and maintain regulatory compliance. +… more
- Bank of America (Charlotte, NC)
- …reward. Directly accountable for managing credit quality and the approval process through interaction with Risk Management Officers. Responsibilities will include ... incorporating thorough credit analysis and due diligence + Participates in ongoing documentation **Required Qualifications:** + 5+ years' experience for the LCO II… more
- The Raymond Corporation (Charlotte, NC)
- …Coordinator, you will be responsible for managing the invoicing and collection process to ensure timely receipt of payments from customers. This involves reviewing ... resolution of payment disputes or invoicing discrepancies. o Escalate and notify AR Manager and Department Managers promptly of any disputes or invoicing issues that… more
- Wells Fargo (Charlotte, NC)
- …Management Framework, and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls ... and resolution. + Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs and controls according to… more
- Bank of America (Charlotte, NC)
- …risk andreward. Directlyaccountable for managing credit quality and the approval process through interaction with Risk Management Officers. Leasing Credit Officer ... Directly accountable for managing credit quality and the approval process through interaction with Risk Management Officers. **Responsibilities:** + Pre-screen… more
- GE Aerospace (Asheville, NC)
- …sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career ... role will be to coordinate with the Internal Audit Manager and other team members to execute the audit... and other team members to execute the audit process , including risk assessment, audit planning, audit execution and… more
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