- Walmart (Gastonia, NC)
- …to support both production and member service; maintaining accurate inventory, audit , and compliance standards; producing and displaying merchandise according to the ... work on the team. + Develops, communicates, and implements processes and practices to meet business needs by collaborating with managers, co-workers, customers, and… more
- Citigroup (Charlotte, NC)
- …of controls * Involved in remediating outstanding Regulatory, Risk Management, and Audit Issues * Deals with most problems independently and has some latitude ... knowledge with a solid understanding of industry standards and practices * Applies analytical thinking and knowledge of data...* Foundational knowledge of the different systems, theories and practices relevant to a function as well as practical… more
- SMBC (NC)
- …role is responsible for advising on and enforcing data standards and practices , validating data quality, and supporting the development of structures and procedures ... assets, ensuring alignment with enterprise standards and governance requirements. + Audit data sources to validate accuracy, completeness, and compliance with… more
- Truist (Raleigh, NC)
- …Management:** Work closely with platform teams to embed observability best practices into CI/CD pipelines and software development lifecycles. Partner with ... teams to drive cultural adoption of observability and monitoring best practices . Strong knowledge of regulatory and compliance requirements related to operational… more
- Truist (Charlotte, NC)
- …of the security configuration management (SCM) control functions as described by industry best practices such as NIST and FFIEC. This will include a subset of the ... c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience collaborating with the following… more
- Truist (Charlotte, NC)
- …Finance, HR, Legal / Office of the Corporate Secretary, Risk, Audit , and Communications **QUALIFICATIONS** **Required Qualifications** : The requirements listed ... Ability to interpret internal and external business challenges, and apply best practices to improve products, processes, or services. 4. Ability to exercise judgment… more
- US Tech Solutions (Charlotte, NC)
- …and quality checks. + Knowledge of data governance frameworks and best practices . + Ability to work with relational databases, perform SQL queries, and ... with data stewardship roles and responsibilities. + Exposure to compliance and audit support in data-related projects. + Experience working in asset management,… more
- Walgreens (St. Pauls, NC)
- …a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs ... companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager in analyzing and… more
- Truist (Charlotte, NC)
- …in personnel, products, processes, policies, operating systems, accounting practices , organizational changes, regulatory requirements and business environment which ... operational/enterprise risk related management, including but not limited to audit , operations, process engineering or risk management 3. Professional communications… more
- Wells Fargo (Charlotte, NC)
- …lines of business to advance risk management and measurement practices , regulatory reporting, CCAR initiatives, risk identification, scenario design, execution, ... reporting processes, and control documentation; present findings to regulators, internal audit , and senior management as needed. + Document all data, processes,… more
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