- Banc of California (Durham, NC)
- …responsibility for own actions. Demonstrates knowledge of and adherence to EEO policy ; shows respect and sensitivity for cultural differences; educates others on the ... intelligence. Lean six sigma expertise. Strong analytical skills with excel and large data sets. Process redesign. Board reporting and aggregation of data .… more
- Truist (Charlotte, NC)
- …review, production, and distribution of internal & external financial reports and data submissions, including reports distributed to or filed with the Truist Board ... departments to complete complex tasks and deliver high quality work. Ensure data integrity, accuracy, and availability of internal and external reports. Coordinate… more
- EY (Charlotte, NC)
- …licensed products: 3rd party planning and scheduling tools 3rd party MRO master data governance tools SAP service and asset management (mobility) SAP field ... EY's SAP service line capabilities (Supply Chain, FICO, BPC, Data & Analytics, Customer, Tech/Arch and SuccessFactors) that are...an engagement, project or year. Under our flexible vacation policy , you'll decide how much vacation time you need… more
- City National Bank (Charlotte, NC)
- …challenge throughout the Issue Management Lifecycle, which may include issue data details; root cause analysis; action plan; material issue changes; management's ... business processes, procedures, and controls to adhere to operational risk governance requirements Credibly challenge 1LOD risk monitoring and reporting and related… more
- First Horizon Bank (Raleigh, NC)
- …risk programs, processes, and reporting as directed, including enterprise policy management, issue management, risk committee and board reporting, research ... and analysis of risk data , and conducting other assignments as directed. In this...processes related to key risk indicators, issue management, and policy management. Develop and maintain policies and procedures. Support… more
- Wells Fargo (Charlotte, NC)
- …the assigned portfolio, utilizing market research, internal loan information, client data , and third-party market research. In conjunction with senior team members, ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Wells Fargo (Raleigh, NC)
- …on client needs Review and analyze low to moderately complex financial and credit data ; match customer needs with an appropriate loan program and level of risk ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- Wells Fargo (Winston Salem, NC)
- …of systems and processes to perform product builds Ensure customer implementation data is accurately captured and recorded, and services are correctly set up ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk decisions… more
- VF Corporation (Greensboro, NC)
- …vision for the company's Bug Bounty and Vulnerability Disclosure Program Develop policy for both programs Drive continuous improvement in the programs by ... members Ensure Organizational Level Agreements for remediation, as defined by internal policy and standards, are met Serve as a cybersecurity subject matter expert… more
- FranklinCovey (Raleigh, NC)
- …in auditing standards, accounting and operational controls and regulatory and policy compliance.) Apply a risk-based methodology that achieves timely results and ... testing procedures to identify gaps, improvement opportunities, and improve governance practices Demonstrates strong analytical skills, critical thinking, and is… more
