- XPO, Inc. (Charlotte, NC)
- Manager , SOX Compliance - Hybrid Requisition Id:...a typical day: + Lead the planning, execution, and reporting of the annual SOX compliance program + ... Charlotte, NC, US, 28277 Join our team as a Manager , SOX Compliance , where you'll lead the...with internal and external auditors + Manage the SOX compliance platform (AuditBoard), including maintaining the Risk … more
- Capital One (Charlotte, NC)
- …privacy compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's...+ At least 7 years of experience in auditing, compliance , risk management or a combination +… more
- Regions Bank (Charlotte, NC)
- …covenant compliance , relationship profitability (RAROC), and any other significant risk drivers + Analyzes guarantors as needed to support credit underwriting + ... loans and other credit relationships in conjunction with a manager . **Primary Responsibilities** + Prepares credit approval packages on...solutions that meet the client's needs and the Bank's risk acceptance criteria + Ensures compliance with… more
- Regions Bank (Charlotte, NC)
- …gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are ... Familiarity with Agile and Waterfall project management practices and tools + Governance, Risk , and Compliance (GRC) experience (RSA Archer platform) + Relative… more
- USAA (Charlotte, NC)
- …Quantitative Risk Analyst Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Lenovo (Morrisville, NC)
- North America OHS Compliance Program Manager **General Information** Req # WD00087605 Career area: Human Resources Country/Region: United States of America ... compliance with workplace safety regulations (eg, OSHA, WSIB, etc.), including reporting requirements. . Conduct risk assessments, develop safety procedures,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of the Senior Manager , Regulatory Affairs and Marketplace Compliance is to lead the development and operationalization of our ... implementing, and overseeing policies, processes, and controls that ensure compliance with regulatory requirements, internal policies, and industry best practices.… more
- Cayuse Holdings (Raleigh, NC)
- **Overview** The Senior Security, Privacy & Compliance Manager is accountable for developing, implementing, and maintaining robust security, privacy, and ... for state health or benefits programs. + Familiarity with AI and automation risk evaluation and compliance processes. + Knowledge of contract transition best… more
- Xylem (Charlotte, NC)
- …sustainable solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in ... compliance goals. One specific project that the successful manager will have the opportunity to oversee and lead...controls, and performance metrics (KPIs) for program health and reporting . + Partner with regional and site-level compliance… more
- Truist (Charlotte, NC)
- …job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of defense ... framework in the execution of enterprise, technology, operational, and compliance risk frameworks to align with second...oversight partners stay abreast of current and emerging regulatory reporting risk exposures. 3. Guide the regulatory… more
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