- SMBC (Charlotte, NC)
- …tools across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as ... well as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...and third lines of defense functions (ie Finance, Risk, Internal Audit, Compliance , Legal). + Manage activities… more
- Lincoln Financial (Raleigh, NC)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Citigroup (Charlotte, NC)
- …processes by Model Risk Management (MRM). **Project Management & Compliance :** + Assume overall responsibility for the direction, coordination, implementation, ... execution, control , and successful completion of projects aligned with commitments...safeguarding Citigroup, its clients, and assets. This includes driving compliance with applicable laws, rules, and regulations, adhering to… more
- Siemens Energy (Charlotte, NC)
- …team members to identify problems, mitigate risks, and align actions with Customs Internal Control Program. + Provide comprehensive support for Customs Quality ... Snapshot of Your Day** The Siemens Energy North America Customs team ensures compliance with customs regulations and internal requirements efficiently. As part… more
- Lincoln Financial (Greensboro, NC)
- …and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical AI governance controls, ... topics as needed. *Lead cross-functional working groups with Legal & Compliance , Privacy, InfoSec, Model Risk, Procurement, and business/product teams to embed… more
- Truist (Charlotte, NC)
- …presentation development and term sheets. 10% 5. Responsible for completing regulatory and compliance activities and data accuracy in the portfolio. 10% 6. Span of ... Control (include # direct reports): Span of ...Risk Managers, Credit Review partners, Clients, Technology, and other internal and external audit and examiner functions. 7. Decision-Making… more
- Highmark Health (Raleigh, NC)
- …review processes are utilized and that changes maintain data integrity control processes. + Maintain effective communication with internal organizations, ... funded experience in health insurance.** **ESSENTIAL RESPONSIBILITIES** + Work with various internal departments to collect source data, on a regular basis and as… more
- Kimley-Horn (Raleigh, NC)
- …train, and mentor team members + Oversee team workload, deadlines, and quality control **Expense Management** + Review and approve employee expense reports + Ensure ... compliance with company policies and regulations + Handle escalations...to other team members as needed + Deliver excellent internal and external customer service **Qualifications** + Bachelor's degree… more
- Citigroup (Charlotte, NC)
- …gaining approval for any such changes through appropriate governance forums, Ensuring compliance with such targets for month and quarter end periods **Stress ... revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing… more
- Ally (Raleigh, NC)
- …controls which includes assessing the design and operating effectiveness of the control structure and compliance with policies and standards. * Provide ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
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