- TD Bank (Charlotte, NC)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Operations that is responsible for executing on the audit ... impact to the business + With support from the Senior Audit Manager , present audit results to...to objectively identify problems and recommend solutions to complex control , financial , or technical issues. + Understands… more
- TD Bank (Durham, NC)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… more
- City National Bank (Charlotte, NC)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee.… more
- RELX INC (Raleigh, NC)
- …the best model for each legal use case. About the Role: As a Senior Consulting Principal AWS Cloud Engineer, you will provide technical strategy, deep AWS expertise, ... and operational excellence. + Lead AWS multi-account strategy, implementing AWS Control Tower, Organizations, and IAM governance. + Architect hybrid-cloud and… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... special and impactful. **The Opportunity** Seeking a seasoned Media and Social Marketing Manager Lead for our Marketing Operations team. This role sits at the… more
- Walgreens (Pittsboro, NC)
- …Walgreen Co. Pharmacy Code of Conduct. Performs duties as assigned by Pharmacy Manager , Staff Pharmacist and Store Manager including utilizing pharmacy systems ... and performs other clerical duties, as assigned by the Pharmacy Manager . Leads Pharmacy Department inventory management activities, such as, ordering, unpacking,… more
- Walgreens (Charlotte, NC)
- …Co. Pharmacy Code of Conduct. + Performs duties as assigned by Pharmacy Manager , Staff Pharmacist and Store Manager including utilizing pharmacy systems to ... manner, and performs other clerical duties, as assigned by the Pharmacy Manager . + Leads Pharmacy Department inventory management activities, such as, ordering,… more
- Truist (Raleigh, NC)
- …engineering team at the forefront of real-time payments innovation. As a Senior Payments Software Engineer, you will lead the design and development of ... optimization and real time monitoring. 6. Build in and maintain security controls and monitoring in support of company standards. Develop API policies for… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... impactful. **The Opportunity** As a dedicated **Business Rules Analyst Senior ,** for the **Chief Legal Office,** you will gather...execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to… more