- City National Bank (Charlotte, NC)
- …supervises and reviews the work of others, analyzes and synthesizes results of testing performed, effectively communicates results to senior management to affect ... programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit … more
- American Express (Charlotte, NC)
- …controls. + Partner with key compliance and business partners across the Enterprise such as the General Counsel's Organization, Audit, and 2LOD Global Compliance ... operational risk management lifecycle activities. + Experience working with enterprise -wide systems, emerging technologies, and data analytics to enhance compliance… more
- American Express (Apex, NC)
- …required changes. + Serve as a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying, mitigating, and ... operational risk management lifecycle activities + Experience working with enterprise -wide systems, emerging technologies, and data analytics to enhance financial… more
- Deloitte (Charlotte, NC)
- …partners, constituents, and the workforce. Work You'll Do As a US Delivery Center Senior Solution Specialist on the team, you will: + Develop customized ... including solution design, technical specifications, and test plans. + Perform unit testing , integration testing , and support user acceptance testing … more
- HNTB (Charlotte, NC)
- …configuration changes. * Implementation and Integration Support: Execute User Acceptance Testing (UAT) for major system changes, including new workflows and ... experienced analysts, working on projects of lower complexity or assisting senior staff on high-complexity initiatives. **What You'll Do:** + Supports requirements… more
- Deloitte (Raleigh, NC)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + Building ... key constraints, risks and issues. + Facilitating ServiceNow demonstrations, user testing , and trainings. The Team: Our Cyber Strategy & Transformation offering… more
- Deloitte (Charlotte, NC)
- …humans and humans better at work. Work You'll Do As a US Delivery Center Senior Solution Specialist on the team, you will: + Provide ongoing production support ... reimagine work, the workforce, and the workplace across the enterprise and to transform their HR functions with AI...the Recruiting and HCM modules + Conduct comprehensive end-to-end testing of the Workday Recruiting and HCM modules, identify… more
- ASM Research, An Accenture Federal Services Company (Raleigh, NC)
- …and design. Provides direction to other IT Administrators on the project in a senior administrator capacity. Considered a technical specialist in a variety of IT ... Task personnel shall provide final problem resolution. + Work with Enterprise Operations Center (EOC) to implement automated preventative measures, proactive… more
- Deloitte (Charlotte, NC)
- …US AML and sanctions requirements + Assessing AML and sanctions risks at the enterprise and business unit level + Drafting and enhancing policies and procedures + ... ("KYC") remediations, internal controls assessments, internal investigations, and/or independent testing . The Team Our Forensic, Discovery, & Financial Crime… more
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