- Merck (Wilson, NC)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ). . ... operating budgets (Expense, Capital/Prepaid, and Product Cost). Understanding of industry and economic data to make business decisions that drive value for our… more
- Huntington National Bank (Charlotte, NC)
- …domains to support Huntington's enterprise-wide Insider Threat, Internal Fraud, and Data Protection programs., reporting to the Internal Security Manager - Senior. ... and technologies. + Support cross-domain projects and initiatives across Cybersecurity and Risk . + Create, manage, and incorporate operational and risk metrics… more
- Synchrony (Charlotte, NC)
- …including **4+ years** in roles involving Process Risk Management or Model Risk Management within a Consumer Lending business , with a focus on predictive ... our nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:**… more
- American Express (Charlotte, NC)
- …and evaluate control environment, updating risk assessment of reports and risk control matrix. + Assist in formulating responses to inquiries from the ... who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our...have the opportunity to learn and use the latest data tools and technologies and explore a range of… more
- UNUM (Raleigh, NC)
- …contribute to audit or project objectives using analytics, audit or business experience, creativity, problem solving and critical thinking, decision making, and ... opportunities and personal learnings. + Utilize audit management software (AuditBoard), data analysis and visualization tools (eg, SQL, Microsoft Power BI),… more
- Truist (Raleigh, NC)
- …Manager is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan,… more
- Bank of America (Charlotte, NC)
- … business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... , and technical expertise to effectively challenge management to improve the control environment + Assesses impacts to business processes, controls, and… more
- WSP USA (Durham, NC)
- …and other 2D/3D illustrations for the interpretation or presentation of more complex data , findings, or analyses. + Maintain quality control standards, document ... inhabitants. Your Impact + Provide guidance with collecting, compiling, and analyzing data from the physical work site during various construction phases, surveys,… more
- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating...job level, and date of hire. **Most Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue… more
- Bank of America (Charlotte, NC)
- …Focus + Oral Communications + Prioritization + Active Listening + Adaptability + Business Acumen + Client Management + Data Collection and Entry **Shift:** ... traded derivatives and over the counter derivatives across multiple lines of business through the lifecycle of a trade. Key responsibilities include handling trading… more