- TD Bank (Charlotte, NC)
- …the ORM Stress Testing Program, ensuring all regulatory requirements for operational risk losses and capital are met within required timelines.** **Scope: Manage the ... execution of the methodology, procedures, and documentation for operational risk stress testing programs.** **Collaboration: Partner extensively with key… more
- Lowe's (Mooresville, NC)
- …and execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's risk appetite. + Oversee end-to-end ... **Your Impact** The Senior Manager , Credit Underwriting leads the strategy, operations and...and approve Pro customer credit requests, balancing growth and risk to achieve business goals. The role will partner… more
- Sysco (Charlotte, NC)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... corporate and regulatory requirements at a Sysco Specialty Meat...and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary… more
- ManpowerGroup (Charlotte, NC)
- …Controls Focus** + Automate **manual control processes** + Reduce **operational risk ** + Support audit -friendly, scalable solutions **Ideal Background Profiles** ... is seeking an Agile L2 Product Owner within our Corporate and Investment Bank (CIB), as part of the...and operational efficiency + Deliver **measurable cost savings and risk reduction** **Senior Product Leadership** + Act as an… more
- Truist (Raleigh, NC)
- …post-implementation support level. Principally works, under limited supervision, with Corporate Information Security (CIS) personnel, Line of Business (LOB) ... security specifications, requirements and architecture artifacts in compliance with corporate standards, laws and regulations for architecture adherence and… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …be 3 per week averaging 12 days per month in one of the following corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- CenterWell (Raleigh, NC)
- …us put health first** The Director Denials Management provides leadership for the audit , appeal and review process to preserve and recover revenue while maintaining ... and support to clinical and operational leadership regarding Medicare and governmental audit trends, denials, and any CMS initiative and/or demonstration projects. +… more
- UL, LLC (Durham, NC)
- …process performance, including efficiency, quality, and compliance. + Support financial / corporate audit preparation and ensure readiness for internal and ... responsible lab managers and stakeholders to highlight potential issues. The Manager supports issue resolution, demands feedback and improvement measures, and… more
- GovCIO (Raleigh, NC)
- …such as orphaned, duplicate, or unentitled assets. + **Governance, Compliance & Audit ** + Establish and enforce ITAM governance standards, SOPs, and control points. ... compliance. + Provide metrics on asset utilization, refresh cycles, risk , and cost optimization opportunities. + Translate asset data...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- IQVIA (Durham, NC)
- …consistent with IQVIA's data strategy during negotiations. + **Client & Audit Representation:** Attend bid defenses, audits, and client meetings to represent ... Guidance & Tools:** Create reusable documentation and tools to operationalize corporate privacy, security, regulatory and legal policies. + **Gap Analysis &… more