- Bank of America (Charlotte, NC)
- …events, prioritize and multi-task in a deadline driven environment **Desired Qualifications:** + Operational risk , compliance risk or audit experience ... explain results + Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure… more
- US Bank (Charlotte, NC)
- …of achieving cost-efficient revenue growth, best-in-class customer experience, enhanced risk management and operational excellence. With several transformational ... and execute a roadmap that enables us to drive operational excellence, leverage data to inform our strategy and...business development and sales experience + Legal, credit underwriting, compliance or other risk management experience +… more
- WSP USA (Durham, NC)
- …Tasks may include basic assistance with the planning, directing, coordinating, testing , and commissioning and retro commissioning of building systems including HVAC, ... and documentation regarding assigned equipment configuration, optimization studies, system functional testing , readiness testing , and the transition from the… more
- Bank of America (Charlotte, NC)
- …enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met + Manages relationships ... goals. + Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity, data based decision… more
- USAA (Charlotte, NC)
- …indicators, etc. + Identifies, owns, executes, enhances, and aligns controls to mitigate operational and compliance risks as it pertains to owned processes. + ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Dentsply Sirona (Charlotte, NC)
- …. **Knowledge, Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing . + Comfortable ... This is not your typical internal control and SOX compliance position. The Director, Internal Control (SOX) and Special...of the annual SOX scope and execution of the testing program. + Manage evaluation and remediation of control… more
- SHI (Raleigh, NC)
- …of a diverse range of continuous threat and exposure management consulting, penetration testing , and operational service programs to a portfolio of our clients. ... of a diverse range of continuous threat and exposure management consulting, penetration testing , and operational service programs to a portfolio of our clients.… more
- Bank of America (Charlotte, NC)
- …across the organization and providing input into process and control designs, operational risk mitigation, issue management, automation, and other initiatives ... documentation and reporting controls are up to date, managing operational risk in the process. + Work...Business Acumen + Financial Management + Monitoring, Surveillance, and Testing + Policies, Procedures, and Guidelines + Risk… more
- USAA (Charlotte, NC)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... business, and technical support for talent and learning and development operational functions, processes, and business applications/IT platforms for the Talent… more
- Red Hat (Raleigh, NC)
- …broad exposure to global operations through the execution of financial, operational and strategic audits and develop strong working relationships with management ... procedures, including performing data analytics, conducting walkthroughs, performing sample-based testing using inspection, observation, and additional techniques. Independently prepare… more