- Bank of America (Charlotte, NC)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending ... Identifies control deficiencies, discusses with line management, and initiates control matter recommendations. + Assesses impacts to business processes,… more
- ServiceNow, Inc. (Raleigh, NC)
- …environment, while providing thought leadership to customer sponsors/stakeholders in solving business process and/or technical problems + Maintain at least ... Group at ServiceNow works with customers to help them achieve their business outcomes by providing prescriptive guidance. As part of the Customer Excellence… more
- Insight Global (Charlotte, NC)
- …standards are being followed, makes suggestions for improving the development process , and performs day-to-day administration of the ServiceNow platform. Overall, ... maintain, enhance, and support software systems - Work with business customers and IT business analysts in...with ITIL best practices - Learn about the existing process design and implementation of Service Catalog, Incident, Problem… more
- TD Bank (Charlotte, NC)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... can provide you more specific details for this role. **Line of Business :** Technology Solutions **Job Description:** The Technology Data Lead (KYC Engineering) is… more
- MetLife (Cary, NC)
- …is on a transformational journey into the New Frontier. Working closely with our business partners, we are embarking on a transformation that will drive a holistic ... Technology - Corporate Systems - Controls, our team assists our IT and business partners in solving complex operational and risk management challenges by rapidly… more
- Citigroup (Charlotte, NC)
- …events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Wells Fargo (Charlotte, NC)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... the technology infrastructure required to support various platforms and Wells Fargo's business portfolio. **In this role, you will:** + Lead or participate in… more
- TD Bank (Charlotte, NC)
- …as internal compliance policies + Executes compliance testing over the businesses and control functions to oversee each business / control function + Ensures ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Fresenius Medical Center (Greensboro, NC)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more
- CBRE (Raleigh, NC)
- …live in EST Zone** **Application Engineer** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based on ... of a Senior or Lead Application Engineer. Programming of control applications using various software tools to support operator...breakdown of hours spent on each project assignment to Business Portal no later than 9 am Monday and… more