- CBRE (Raleigh, NC)
- …States of America Senior Application Engineer - Remote USA **About the role:** Create control databases, user interfaces and setup of control systems based on ... details and project specifications or sales proposal. + .Programming of control applications using various software tools to support operator workstations, DDC… more
- Huntington National Bank (Charlotte, NC)
- …delivery and implementation of Separation of Duties for applications, infrastructure and business groups. Works with Portfolio Manager to deliver Separation of ... of the bank's Separation of Duties (SoD) processes. + Executes SoD standards, controls , and procedures in alignment with the NIST framework. + Contributes to… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... where opportunities exists + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment… more
- Bank of America (Charlotte, NC)
- … control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily ... line management, to develop business knowledge + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity… more
- Bank of America (Charlotte, NC)
- …complete, and fit for performing data analyses through various testing procedures and data controls which help to identify business insights fit for purpose for ... controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with ...control breaches with data platform. + Partners with Business and Technology functions to drive the development of… more
- TD Bank (Charlotte, NC)
- …in technology controls / information security for project teams, the business / organization and/or outside vendors + Has advanced knowledge of organization, ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- TD Bank (Charlotte, NC)
- …performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Truist (Charlotte, NC)
- …review the following job description:** A critical role in optimizing business processes and implementing improvements for the Legal Department's operational ... is responsible for supporting Legal Department teammates by analyzing business processes, identifying improvement opportunities, and implementing solutions across… more
- Regions Bank (Charlotte, NC)
- …and customer focused + Identifies and helps prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, ... for TODD BU's through risk reviews and testing of controls within the IT and Data environment. + Advises...execution of targeted risk assessments, issues management outreach, and control standards mapping for the TODD Business … more