- TD Bank (Charlotte, NC)
- …in mentoring and coaching + Skill in using advanced analytical software tools, data analysis methods and specialized reporting techniques + Advanced ability to lead, ... risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; RCSA, QC Testing, Key… more
- SMBC (Charlotte, NC)
- …Model Validation Analyst that will report to the Compliance Model Validation Manager , in the Risk Management Department, Americas Division. The Compliance Model ... Assist in drafting policies and procedures for model development and maintenance. Audit policies and procedures. Create a number of backtesting methodologies to… more
- TD Bank (Charlotte, NC)
- …+ Support program reporting analytics and insights in collaboration with the Compliance Data Analytics and Insights team + Assist with continuous enhancements to the ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… more
- Truist (Raleigh, NC)
- …of access management processes. Partner with CCS-DI team to implement metrics. Monitor data sourcing to ensure completeness and accuracy of data pertinent to ... management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and...d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… more
- GovCIO (Raleigh, NC)
- …for the formulation, monitoring and presentation of Company budgets. Directs compilation of data based on statistical studies and analysis of past and current years ... + Reviews and analyzes monthly financial statements, and quarterly and annual financial data in support of the SEC filings, as well as preparation of internal… more
- Huntington National Bank (Charlotte, NC)
- …this role, the qualified candidate will assist the Resolution & Recovery Planning Manager with all facets of planning, execution, delivery, and maintenance of these ... programs including drafting narrative, creating presentations and visual representations of data + Project management, data collection and evaluation,… more
- Truist (Raleigh, NC)
- …Skills & Collaboration:** Ability to translate complex technical monitoring data into actionable insights for senior executives and non-technical stakeholders. ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more
- SAIC (Charlotte, NC)
- …with vendors to purchase supplies, manage areas such as stockrooms and retrieve data from various sources + Serve as information and communication managers for an ... for problems or unique situations to supervisor + Assist Hiring Manager in preparing interview packages and correspondence for instructional candidates. This… more
- CenterWell (Raleigh, NC)
- …with research. + Participate in payor meetings/discussions to ensure accurate data submission. **Use your skills to make an impact** **Required Qualifications:** ... a positive, collaborative mindset to foster partnership within and the Coding, Audit , and Education department, the PCO, and Humana + Passionate about contributing… more
- NANA Regional Corporation (Fort Bragg, NC)
- …200, hand receipts, and inventory adjustments). + Ensure accurate and timely data entry into GCSS-Army, DPAS, or LMP. + Reconcile inventories, process adjustments, ... government audits, inspections, and Property Accountability Reviews (PARs). + Maintain audit -ready records in compliance with ISO 9001:2015 Quality Management System… more