- Lincoln Financial (Raleigh, NC)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Insight Global (Charlotte, NC)
- …(CFO) Data Management (CFO DM) is responsible for ensuring data used in key internal and regulatory reports (eg, FFIEC 101, FRB 2052a, US/DA LCR, etc.) is timely, ... derivations, control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should have extensive… more
- US Bank (Charlotte, NC)
- …levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective disparate ... statistical models. + Retrieves, analyzes and interprets data from various sources ( internal and external). Aggregates and creates data from different databases to… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- US Bank (Charlotte, NC)
- …when appropriate. Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Highmark Health (Raleigh, NC)
- …support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used ... to provider network adequacy (Quest), answering network inquiries from both internal and external customers, ensuring marketing brochures are accurate, and… more
- Vanguard (Charlotte, NC)
- …to the business, and interfaces regularly with business area stakeholders and internal risk, audit , and compliance partners. + Prepares written inspection ... and noncompliance. + Manages operational efficiency. Sets measurable goals leveraging internal and external resources accordingly. Reports on the results of… more
- US Bank (Charlotte, NC)
- …as well as interface with key stakeholders, regulators (OCC/FRB), and internal auditors to discuss the justification and reasoning behind various validation ... proposed enhancements. Retrieves, analyzes and interprets data from various sources ( internal and external). Aggregates and creates data from different databases to… more
- US Bank (Charlotte, NC)
- …projects and initiatives, and assists in the assessment and implementation of internal policies and procedures to ensure compliance with laws and regulations. ... to Lines of Business and assists in the implementation of Risk/ Audit /Compliance initiatives. **Basic Qualifications** - High school diploma or equivalent -… more
- US Tech Solutions (Charlotte, NC)
- …with support organizations such as legal, treasury, finance, risk management, audit services, and supply chain strategy/support. This requires open collaboration, ... economical and efficient means of procuring materials and equipment for internal customers through transfer of material between plants. Identifies opportunities… more