- Volvo Group (Greensboro, NC)
- …ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators. ... including Sopra Banking Software Commercial Lending Platform (SBS SFPW), Risk Analyst , Credit Lens, Quiktrak, Power BI, and others, including spreading financial… more
- TD Bank (Charlotte, NC)
- …This role does not have direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and ... drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to...Consult with key stakeholders on solutions based on good internal models and advice + Recognize that risk management… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more
- Microsoft Corporation (Raleigh, NC)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- TD Bank (Charlotte, NC)
- …and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital ... new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the... key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting… more
- Prime Therapeutics (Raleigh, NC)
- …system (AS400) as submitted to Prime with collaboration between the Account Install Analyst , Pharmacist, and Quality Audit roles. This position also conducts ... verify benefits are entered correctly and forward benefit plan submissions to Quality Audit staff for full plan testing and certification + May provide coaching to… more
- CREO (Durham, NC)
- …(eg, M365 hardening, Sentinel deployments, conditional access rules, external/ internal assessments). + Translate business risk into technical requirements; ... Play a critical role in recording and summarizing technical discussions during internal and client meetings + Help capture essential IT-related details, ensuring… more
- Lincoln Financial (Greensboro, NC)
- …#:** 74518 **The Role at a Glance** We are excited to bring on a Sr. Analyst , IT Infrastructure. In this role, you will function as a Federated Architect and provide ... will provide subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for their assigned area(s) of… more
- Truist (Raleigh, NC)
- …to ensure organizational efficiency and profitability. 4. Facilitate and build relationships internal and external to the business unit to ensure initiative success. ... appropriate reporting to facilitate communication with regulatory governing bodies and Audit to ensure understanding of the organization's strategic direction and to… more
- Lenovo (Morrisville, NC)
- …or confidential data. + Administer user roles and permissions in compliance with internal data governance and security standards. + Audit and monitor access ... The **Worldwide Sales Operations** team is seeking a **Business Intelligence Analyst ** with strong SQL skills, experience in data visualization tools, and… more
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