- TD Bank (Charlotte, NC)
- …degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk assessments + ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… more
- CRC Insurance Services, Inc. (NC)
- …action on losses in order to provide account loss ratios and claims history to senior management. 5. Train claims staff on new policies or procedures. 6. Oversee and ... audit claims process ensuring proper documentation was created in the system and/or files. 7. Review claims and approve payments under the appropriate binding… more
- American Express (Apex, NC)
- …8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + A strategic thinker with a record of successfully influencing at ... and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance, with a track record of… more
- Wells Fargo (Charlotte, NC)
- …ability to navigate a highly matrixed environment, build strong relationships with senior leaders across CIB Operations Control and CIB Operations, and collaborate ... of core control functions, including RCSA, EBCE, Trigger Events, internal testing, audit , and regulatory outputs, into a cohesive risk management ecosystem. +… more
- NC Department of Transportation (Nash County, NC)
- …organization and supervision of DMV's fiscal and budget operations, internal audit operations, purchasing and procurement, contract administration and Federal grants ... and objectives for the units within Business Services; working with other senior leadership in resolving similar programmatic issues; representing DMV with other… more
- JE Dunn Construction Company (Charlotte, NC)
- …of authority and consults supervisor on other decisions. + Career Path: Senior Precon and Estimating Manager **Key Role Responsibilities - Core** _ESTIMATING FAMILY ... on project plans. + Reads and outlines project specifications. + Maintains an audit trail of the quantity survey from estimate to estimate. + Supports… more
- Regions Bank (Charlotte, NC)
- …+ Responsible for portfolio oversight and governance/controls, and manage risk, audit and regulatory requirements, communication and deliverables associated APM and ... and report it to relevant stakeholders, including compliance officers and senior management + Support Application Life cycle management governance routines _This… more
- Compass Group, North America (Charlotte, NC)
- …financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention disciplines are ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- S&P Global (NC)
- …and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting a comprehensive Issue Management ... through proper risk assessment + Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to demonstrate trends of progress made in… more
- Coinbase (Charlotte, NC)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more