- M/I Homes (Charlotte, NC)
- …permit applications and supporting documentation. + Prepare and submit all Master Plan review packages. + Prepare responses to all comments related to both Master ... Plan and individual permit submittal. + Prepare, manage, and audit all permit and impact fees for both new and ongoing communities. + Implement starts package… more
- Siemens Energy (Charlotte, NC)
- …IT customs and digitalization solutions. + Developstrategies and complete internal review and audit programs, includingcorrective action management, in alignment ... with the SE Customs InternalControl Program. + Implementinitiatives that support the globally defined customs strategy. + Ensuretimely and compliant payment and reconciliation of customs duties incollaboration with SE US Finance, Accounting, and Controlling… more
- Bosch (Charlotte, NC)
- …Develop the annual regional 8D assessment schedule. Develop the annual FMEA audit schedule. Assure active RPN reduction program. Establish best practices for PS ... complaint projects as needed. Determine reporting requirements from customer and DC. Review contracts for PS and FMEA agreements with customers. Develop, drive, and… more
- Siemens (Wendell, NC)
- …control and implementation of a quality plan (including quality assurance measures such as review / test / validation / internal audit / customer complaint). ... Ensure cross-functional cooperation with Procurement, Logistics, R&D, Engineering, Manufacturing, Service and relevant suppliers to achieve quality business goals. Adapt and provide a project-specific management system including project documentation,… more
- PNC (Charlotte, NC)
- …with bank group members and third parties including the OCC, Credit Risk Review , and Internal Audit . Works with internal business partners on negotiations ... and documentation to mitigate risk and participates in regulatory discussions. May mentor peers. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** - Knowledgeable of the values… more
- US Bank (Charlotte, NC)
- …and/or activities to evolve EDG Capabilities and implement related processes. + Review , assess and address various risks/ issues; escalate high risks as appropriate ... - Thorough knowledge of Data Management / Governance and Risk/Compliance/ Audit competencies - Understanding of the business line's operations, products/services,… more
- Bank of America (Charlotte, NC)
- …technology, and people with the knowledge and experience to deliver timely and accurate review of all sanctions alerts across all products of Bank of America. Team ... two models and be able to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a range of senior stakeholders across… more
- Huntington National Bank (Charlotte, NC)
- …and implementation of advanced quantitative models, oversee and guide analysts, review work performed by analysts, and manage multiple projects effectively. Duties ... + Collaboration: Coordinate with various teams to support governance, audit /compliance, and validation projects related to developed models. + Leadership:… more
- Regions Bank (Charlotte, NC)
- …with Regions' Retention Schedule for a minimum of three years. You may review , modify, or update your information by visiting and logging into the careers ... Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other directly related experience **Preferences** +… more
- First Horizon Bank (Charlotte, NC)
- …+ Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual Self-Assessment report ... rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of… more