- United Therapeutics (Research Triangle Park, NC)
- …for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and implementation of integrations ... architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and… more
- Intuit (Charlotte, NC)
- …and ensure alignment with strategic goals. + Translate macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions ... scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. +… more
- Huntington National Bank (Charlotte, NC)
- …documentation + Serve as member and prepare risk presentations for internal committees (Business Unit Credit Committees, Executive Risk Committees) and regulatory ... or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + Partner… more
- Coinbase (Raleigh, NC)
- …ensure resolution effectively aligns with regulatory requirements, industry standards, and internal policies * Drive creation of clear and concise technical ... of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology… more
- Hendrick Automotive Company (Charlotte, NC)
- …regulations. + Participates in reviewing department procedures in response to audit findings. + Recommends new procedures and implementation strategies as necessary ... indicated. + Oversees user maintenance of applicable systems; works with various internal departments to solve system issues as necessary. Utilizes critical thinking… more
- Intuit (Charlotte, NC)
- …drive the operational efficiency and service excellence of our customer-facing and internal teams. In this role, you will be responsible for building data-driven ... planning assumptions, model inputs, and planning cycles to ensure transparency and audit readiness. Intuit provides a competitive compensation package with a strong… more
- Bank of America (Charlotte, NC)
- …goals. Influencing and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit ... & Compliance to drive execution + Interpersonal Skills- Treats others with courtesy, sensitivity, and respect. Considers and responds appropriately to the needs and feelings of different people in different situations + Developing Others- Develops the ability… more
- PNC (Charlotte, NC)
- …stakeholders including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to ensure all ... part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and customer experience results of digital… more
- RTX Corporation (Winston Salem, NC)
- …+ Propose adjustments as warranted and retain documentation of approvals for audit purposes. + Network and coordinate cross-functionally with senior internal ... personnel to continuously improve processes and reporting. + Help to develop solutions to a variety of complex problems while considering established policies and procedures. + Exert some influence on the overall objectives and long-range goals of the… more
- Fifth Third Bank, NA (NC)
- …liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk. Identification of risk associated with product lines and ... Participation and Leadership. + Attend User and Vendor Conferences. + Internal Communication w/Affiliates. + Product Announcements. + Sales Forums and Roundtable… more