- Bank of America (Charlotte, NC)
- …(MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / ... analysis and assess feedback from model development groups on processes, controls , and metrics design/optimization across model lifecycle. * Assess impact from… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... governance and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our...+ Design and implement the identity management and access control strategy on time and within budget: + Formal… more
- Bank of America (Charlotte, NC)
- …You will also provide guidance on information security topics, policies and controls . Scale/Scope * Contribute to the ongoing information security initiatives and ... internal and external to the bank and keeps leadership informed * Manages quality control and reporting * Ensures compliance with policies and laws Required Skills *… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- GKN Automotive (Newton, NC)
- …sensors, etc. while providing advanced support to various software packages and controls documents. Troubleshoot PLC programs, drive and scanner issues as needed for ... HMI Interface and graphics applications for more efficient operator interaction. Control a€oePGa€ and laptop devices that are necessary for troubleshooting… more
- Bank of America (Charlotte, NC)
- …Management policies, processes, and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the delivery of stable, ... **Key responsibilities:** + Participate in the day-to-day of operation of process controls to ensure consistent and efficient execution + Participate in developing,… more
- Prysmian (Claremont, NC)
- …and testing of complex mechanical/electrical equipment including automatic machines and process controls , motor control centers and related controls , ... service. + Assists the Maintenance Lead Person and/or the Maintenance Manager in determining proper installation and/or repair procedures for mechanical, electrical… more
- SHI (Raleigh, NC)
- …analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA ... organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, and… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Provides guidance on quality assurance checks… more
- Highmark Health (Raleigh, NC)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
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