- Huntington National Bank (Charlotte, NC)
- …also provide a high level of visibility to various members of senior management across the organization. Primary Responsibilities: + Support accounting department in ... office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers to… more
- ThermoFisher Scientific (Greenville, NC)
- …in the network + Report status of and promote Sterility Assurance within the Senior Leadership Team (lead) + Manage the Sterility Assurance department + Audit ... + Intimate knowledge of Annex 1 and similar regulations + Demonstrable audit /client facing experience. **_Key Skills:_** + Influencing + Curiosity + Networking +… more
- JCTM LLC (Havelock, NC)
- …(SSR), you will work directly with the Special Security Officer (SSO) and Senior Intelligence Officer (SIO) to manage security controls, maintain compliance with SCI ... and Marine Corps protocols. + Intelligence Data Security Controls: Apply and audit technical and procedural controls to defend sensitive intelligence systems and… more
- Xylem (Charlotte, NC)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... program strategy, including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems (preferably SAP… more
- Lincoln Financial (Raleigh, NC)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- US Bank (Charlotte, NC)
- …Description** The Consumer and Business Banking Chief Risk Officer (CRO) is the senior most operating officer for risk and risk-related governance within both our ... Business Products and Branch and Small Business Banking: issue management, audit and exam management, assurance programs, resiliency, regulatory change management,… more
- American Express (Apex, NC)
- …including leading action plan management process and escalating issues to senior management **Reporting, Policies and Procedures:** + Compliance metrics tracking and ... action planning + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of...risk trends + Act as a trusted advisor to senior leaders, supporting a culture of compliance and accountability.… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This ... Acquisitions (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain regulatory… more
- Black & Veatch (Cary, NC)
- …to ensure the IAM program remains current and effective. + Collaborate with senior leadership and stakeholders to identify and address IAM needs and priorities. ... activity logs to identify security incidents. + Work with senior leadership to ensure that the program meets the...with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated… more
- American Express (Charlotte, NC)
- …in the compliance organization, the Vice President will work closely with senior management, business units, and other risk functions to provide oversight, ... assessments. + Escalate material compliance risks, gaps, or assessment weaknesses to senior management and governance committees. + Own the CRA methodology and… more