- City National Bank (Charlotte, NC)
- …Information Technology (IT) Disaster Recovery (DR) Program is in the second line of defense and is accountable for CNB's Disaster Recovery strategy, enabling ... define issues, determine root cause, and determine appropriate changes. * Assist with drafting reports and corrective action/remediation plans by providing… more
- ThermoFisher Scientific (Morrisville, NC)
- …you will have two primary responsibilities that are essential to our operations. First , you will be responsible for generating reports for both internal and external ... choices. Second, you will be responsible for using workforce management tools to forecast work volumes, create schedules to...submitting tickets. + Deliver key workflow process training and assist staff in the use of software applications and… more
- Citigroup (Charlotte, NC)
- …to provide timely audit assurance and influence audit scope. + Develop effective line management relationships to ensure strong understanding of the business. + ... practices, and escalating, managing and reporting control issues with transparency. + Assist the Fiduciary SME team in fiduciary audit plan monitoring, review, and… more
- American Express Global Business Travel (Raleigh, NC)
- …timely and accurate handling of all program/congress details + Use business program management system to run program from contract turn-over meeting to final bill ... + Handle and negotiate any additional hotel needs, Congress needs, destination management company (DMC), air and all third-party contracts. Monitor attrition dates,… more
- Truist (Charlotte, NC)
- …and influences junior colleagues. 4. Maintains strong and open partnerships with Line of Business, Product, and other stakeholders to provide mutual feedback on ... projects and activities surrounding continuous best practices, and quality improvement. Assist in development of processes and create procedures to effectively meet… more
- Truist (Raleigh, NC)
- …analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in guiding junior team members to enhance achievement of goals and ... objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin… more
- City National Bank (Charlotte, NC)
- …are in place to mitigate compliance risk. Maintaining regulatory change management , policies and procedures, training, and advisory matters for mortgage lending ... materials comply with regulatory and business standards. * Manage regulatory change management and participate with business areas supported such as mortgage, in… more
- City National Bank (Charlotte, NC)
- …Test Plan * Performs review and challenge of self-assurance activities conducted by the First Line of Defense * Assesses controls for design and operating ... sound and current compliance industry standards and practices. May assist in the development of new and/or updates policy...company. * Works directly with business units and support management as a consultant in the development of business… more
- Reynolds American (Winston Salem, NC)
- …and construction services consistent with short-term and long-term requirements + Assist with negotiations with third party suppliers and equipment manufacturers in ... of issues. + Ensure project evaluations and implementations are in line with economic, personnel, environmental, product quality, machine performance, and… more
- UNC Health Care (Raleigh, NC)
- …nurses. The wrap-around support from all levels of nursing is designed to assist new nurses in developing competence and confidence in the professional role. In ... the Residency program provides structured clinical and professional growth. The first component of the Residency involves engaging classroom sessions highly focused… more