- ServiceNow, Inc. (Raleigh, NC)
- …**What you get to do in this role:** The Customer Outcomes Principal Business Process Consultant designs processes, built on ServiceNow, to achieve customers' ... desired outcomes. The Principal Business Process Consultant provides expertise related to the processes enabled by the ServiceNow platform. + Apply ServiceNow… more
- Lenovo (Morrisville, NC)
- Digital Transformation Business Process Design Analyst - SAP Cost Management **General Information** Req # WD00083426 Career area: Accounting/Finance ... Requirements** **About the Position** We are seeking a highly skilled and experienced Business Process Design Analyst to join our team. The selected candidate… more
- UNC Health Care (Chapel Hill, NC)
- …objectives and financial guidelines. 3. Supports the value analysis process alongside Supply Chain Leadership to implement substitutions, product conversions, ... Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.… more
- Bank of America (Charlotte, NC)
- Information Security Technology Assurance Transformational Change Sr. Specialist ( Business Process exp. required) Charlotte, North Carolina;Washington, District ... is looking for a thought leader to help coordinate process change, engagement with other GIS control ...utilize skills of understanding technologies and their relationships to business process , influence and persuasion, communication across… more
- USAA (Charlotte, NC)
- …lieu of degree. + 6 years of experience supporting risk-related, compliance related, or business control design activities; OR 6 years of experience in a ... discipline, and 4 years of experience supporting risk-related, and/or compliance-related, or business control design activities; OR PhD in a risk management… more
- Wells Fargo (Charlotte, NC)
- …Human Resources, Risk and Control Management) + Skilled in the use of Business Process Management Notation (BPMN) software such as iGrafx + Skilled in the ... compliance requirements + Interact and educate HR RAU Owners, Process Owners, Control partners, HR Process...development of RCSA Service Models in compliance with enterprise business process management (BPM) standards + Lean… more
- TD Bank (Charlotte, NC)
- …or broader audience + Actively manages relationships within and across various business lines, corporate and/or control functions and promotes alignment with ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Truist (Raleigh, NC)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 6. Develop ... of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the execution of enterprise risk and operational… more
- SMBC (Charlotte, NC)
- …(RMDAD) departments to establish a governance and management framework for EUC tools across business functions and using the 3 lines of defense model for internal ... control . The EUC Governance Program develops EUC guidelines and...Line of Defense (1LOD) EUC Governance Program partners with business functions to provide support in the compliance with… more
- Grant Thornton (Charlotte, NC)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System ... internal control , and the overall effectiveness and efficiency of the process . + Obtain an understanding of clients' business , objectives, strategy,… more