- Regions Bank (Charlotte, NC)
- …(IGA) capabilities across Regions. This role includes role-based access controls (RBAC), attribute-based access controls (ABAC), access review/certification, ... C/C++, Python, or JavaScript + Experience with role-based access controls and configuring automated provisioning and deprovisioning + Experience...the office three or more days a week. The manager will set the work schedule for this position,… more
- Bank of America (Charlotte, NC)
- …reporting, general ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls is ... + Result Orientation **Line of Business Job Description:** The Business Controls organization within Wealth Management Operations (WMO) provides horizontal risk and… more
- Wells Fargo (Charlotte, NC)
- …a skilled and proactive Infrastructure Support Engineer to join our Physical Access Controls team. In this role, you will contribute to the delivery and operational ... You will manage incident and problem resolution for physical access control technology (PACT) applications (Lenel OnGuard, Traka Web Web, Idemia MorphoManager,… more
- Bank of America (Charlotte, NC)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Brookfield Properties (Pineville, NC)
- …lighting controls (BMS/EMS), HVAC, fire/life safety alarm systems, irrigation control , vertical transportation + Manage and develop direct reports while ensuring ... encourage you to apply. Job Description Position Summary The Operations Manager is responsible for the cost-effective operation, maintenance, and long-term… more
- TD Bank (Charlotte, NC)
- …The Compliance Testing Analyst II executes independent testing of Compliance controls /systems for assigned businesses and operational units across the Bank as ... independent opinion on the adequacy of RCM processes and controls in accordance with regulatory and internal requirements +...management + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- HNTB (Raleigh, NC)
- …oversee the work of earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. ... presentations as required. + Participates in and coordinates with other project controls areas. + Participates in labor projections in support of department staff… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, developing ... assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What...You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with… more
- Ralliant (Elizabethtown, NC)
- …**JOB TITLE: Quality Technician (Nuclear)** **REPORTS TO:** Quality Manager **RELATIONSHIPS: Quality Engineers, Qualified Engineers, Manufacturing Engineers, Team ... compliance with 10CFR50 Appendix B, industry standards, and Namco Controls ' quality management system. **Primary Responsibilities** + Perform receiving inspections… more
- Sharp Electronics Corporation (Charlotte, NC)
- …of the system of internal controls . * Identify areas of internal control weakness and report findings to manager . **Qualifications** + 4-6 years of ... be responsible for the preparation of account reconciliations associated with JSOX controls , providing support during the monthly accounting close (including AP & AR… more