- Highmark Health (Raleigh, NC)
- …throughout the project life-cycle. + Adhere to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support ... and delivers of complex programs that require cross-functional collaboration and management of inter-dependencies between a group of projects and/or related… more
- CVS Health (Raleigh, NC)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+...SOC and SOX controls + 5+ years of project management experience + Health insurance industry + Strong communication,… more
- Truist (Charlotte, NC)
- …Corporate Banking, Working Capital and other Truist product offerings. Portfolio Management : Accountable for and manages assigned portfolio by monitoring performance ... transparent and collaborative in identification, communication, and all aspects of management of risk. Client Calling Effort: In conjunction with other internal… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** **Functional Responsibilities:** Responsible for oversight, management , and supervisory principal duties of the following Operational ... Including triparty and repo trade settlement. + Overnight Funding and intraday liquidity Management for the Broker Dealer (for both the Retail and Capital Markets… more
- Carrier (Charlotte, NC)
- …Ideal for a hands-on leader skilled in contract negotiation and change management , this role focuses on driving adoption, process innovation, and measurable growth ... selling and reduce administrative burden on sellers. **Cross-Functional Leadership & Change Management :** + Lead standardization and change management across a… more
- Bank of America (Charlotte, NC)
- …of targeted testing **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois;...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Walmart (Shelby, NC)
- …deliverables milestones and timelines coordinating planning activities and assembling management plans tracking changes to plans and ensuring resolution of ... project documentation to stakeholders at regular intervals Manages content management initiatives by evaluating and prioritizing content requests designing… more
- Truist (Charlotte, NC)
- …the firm as needed, including assurance providers (eg, Corporate Model Risk Management , Corporate Audit , and regulators). Support regulatory examinations and ... end-to-end development life cycle of quantitative models related to the company's management and mitigation of risk. Ensures that model risks are properly identified… more
- Bank of America (Charlotte, NC)
- …for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the ... Senior Auditor Charlotte, North Carolina;Dallas, Texas **To proceed...+ Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed,… more