- Bank of America (Charlotte, NC)
- …production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and ... compliance policies are met + Manages relationships with business and technology partners and leads and creates followership in Communities of Practice in the organization + Contributes to the technology strategy for their technical domain + Creates an… more
- SCRAM Systems (Durham, NC)
- …Management System (EMS) requirements, continuous process improvement efforts, and audit readiness. \#LI-PROMOTE Skills/Abilities: * Strong written and verbal ... communication skills. * Requires a high degree of organization and detail orientation. * Ability to collaborate with various departments to complete tasks * Must be able to work under pressure, meet deadlines, and be flexible in working on multiple projects… more
- House of Blues (Charlotte, NC)
- …as color or date issued. . Handle credit card transactions according to Live Nation's audit guidelines . Balance out at the end of each shift with a supervisor. . ... Inventory - all physical items must be counted prior to the start of the event and again at the end of the show . May fill in temporarily with another department to support staffing levels during peak or break times. . Other tasks as assigned by the Ancillary… more
- Truist (Charlotte, NC)
- …regarding activities, trends, and events pertaining to tracked issues including Regulatory, Audit and Credit Risk Review activities as well as those self-identified ... by the LOB and ensure target dates are met and remediation plans are suitable. 8. Promote various risk initiatives, including engagement in on-going Governance requirements and participation in regulatory activities. 9. Lead team of risk professionals in… more
- Deluxe (Charlotte, NC)
- …Pull rejected transactions from all processing areas using reports and processing audit trails with general knowledge of operations. Perform basic level transaction ... sorting and decision-making. Header batched items with control documents and processing header. + High Speed Mail Extraction & Scanning - Perform extraction and scanning on high speed and moderate to complex client handling using I-Tran, IMBL, OPEX 30, 40,… more
- Bank of America (Charlotte, NC)
- …maintain product-level controls, in partnership with Legal, Compliance, Risk, and Audit , to ensure accounts meet legal, regulatory, and operational requirements. - ... Sales & Service Enablement: Create product documentation, sales materials, and training to ensure front-line teams understand use cases, restrictions, and onboarding requirements. - Product Documentation: Own and maintain product process, procedures, guides,… more
- Novant Health (NC)
- …Understand and implement corporate security standards that comply with enterprise audit security policies. Understanding of IT fundamentals and project methodology. ... Understanding of system integration concepts and methodology. Understanding of virtual computing concepts and practices. Expertise in practical application of methods used for systems analysis and design. Ability to apply a critical thinking process to achieve… more
- ThermoFisher Scientific (Greenville, NC)
- …Group, and facilitate harmonizing practices across sites in the network + Audit other sterile sites and suppliers providing microbiological service or sterile ... materials (as required) + Follows all job-related safety and other training requirements. **Qualifications:** + Bachelor of Science Degree in relevant area; eg Microbiology, Applied Biology, or similar required. + 7 years of experience Microbiology experience… more
- Bank OZK (Shelby, NC)
- …strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional, ... and positive manner. + Maintain responsibility and accountability for banking center security for all employees occupying the banking center and ensure compliance with the bank's security program, policies, and procedures. + Ensure regular and effective… more
- Regions Bank (Charlotte, NC)
- …project management best practices + Ensures initiatives meet quality standards, audit requirements, and other internal policies/procedures + Develops business cases ... and/or committee materials necessary for capital and/or risk process approval with minimal direction + Effectively monitors and communicates project status, timeline, and risks to all levels of the organization + Identifies and documents key performance… more