- City of Asheville (Asheville, NC)
- …CDBG-DR program manuals, federal regulations (including 2 CFR 200), and CDBG-DR best practices . + Coordinate with, report to, and provide regular updates to the ... CDBG-DR Program Manager . + Prepare quarterly performance reports (QPRs) and monthly...revitalization, or workforce development programs. + Ability to evaluate, audit , and assess data using established criteria. + Strong… more
- USAA (Charlotte, NC)
- …collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a variety of risk and compliance initiatives. ... new product controls, Company or Staff Agencies Third Party Governance, or quality governance. + Perform ongoing supervision and oversight of business controls and… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... of core technology and cybersecurity principles along with industry best practices to investigate, remediate and/or escalate for further evaluation. **Primary… more
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... of core technology and cybersecurity principles along with industry best practices to investigate, remediate and/or escalate for further evaluation. **Primary… more
- City of Asheville (Asheville, NC)
- …City policies, procedures, federal regulations (including 2 CFR 200), and CDBG-DR best practices . + Coordinate with and report to the CDBG-DR Program Manager ... of related experience. Performance aptitudes: + Ability to evaluate, audit , and assess data to identify alternatives. + Ability...us: The City of Asheville is dedicated to providing quality service for the residents and visitors of our… more
- Truist (Raleigh, NC)
- …Project Management, Business Process Management, Relationship Management, Business Operations, Quality Management 3. Ability to work independently and autonomously, ... Management). 9. IT Governance experience, including successful closure of audit findings and proficiency with associated repositories (Archer/PPM) 10 Excellent… more
- UMB Bank (Raleigh, NC)
- …Administration (w/ strong emphasis in Accounting or Finance) or 2 years compliance, audit or quality control experience with a financial institution, consulting ... Compliance Testing Analyst you will assist the Compliance Testing Manager in carrying out the testing function of UMB...or in a group, to identify gaps within current practices and regulatory requirements. You will identify and communicate… more
- Public Consulting Group (Raleigh, NC)
- …Consultants will play multiple roles, ranging from thought partner, to project manager , to project support, to logistical support. Team core services for clients ... include: * Operational Review * Program Audit or Analysis * Strategy Development * Communications Strategy...federal and state law and regulation. + Assesses best practices and provide technical assistance to clients. + Manages… more
- Truist (Raleigh, NC)
- …Apply a balance of 40% technical and 60% functional knowledge to deliver quality results. + Design and implement the identity management and access control strategy ... 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
- Regions Bank (Charlotte, NC)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... **Preferences** + Familiarity with Agile and Waterfall project management practices and tools + Governance, Risk, and Compliance (GRC)...the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project… more