- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Market My Market (Charlotte, NC)
- …oversee overseas freelancers but has less team management responsibility than the Senior Specialist role. Our SEO team operates through specialized focus areas that ... and implement recommendations + Optimize on-site elements such as schema markup, internal linking, and content structure + Implement and troubleshoot tags via GTM… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- Bandwidth (Raleigh, NC)
- …documentation, support tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + ... to be their authentic selves. #jointheband What We Are Looking For: This Senior Global Tax & Technology Analyst role is responsible for reviewing and overseeing… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... programs related to IAM Standard controls. Job expectations include using data analytics , governance process management, and partnering with internal teams to… more
- ThermoFisher Scientific (Wilmington, NC)
- …investment cases for approval. + Maintain deep expertise in relevant internal and external technology and processes to inform business-driven competitive maturation, ... to timelines and accelerated seamless adoption of new processes, tools, and internal and commercial strategies. + Define adoption targets and oversee business… more
- KeyBank (Charlotte, NC)
- …with all lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's degree, ... risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or… more
- M&T Bank (Charlotte, NC)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and advance our Loan Agency capabilities. Reporting to the Senior Product Owner for Loan Agency, you will be...on outcomes over outputs, incorporating design thinking methods and analytics to inform product design. Due to the scope… more
- Coinbase (Charlotte, NC)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... for governance, risk and compliance (GRC) within ESTO, data and analytics , continuous process improvement, and driving key organizational mechanisms, including the… more
- Duke Energy (Charlotte, NC)
- …complexity simultaneously. PPCSs is a proficient expert with computer applications for analytics related to schedule, cost, and risk. PPCSs support communication of ... by contractors, consultants, and suppliers. + Benchmark third-party estimates against internal data and market trends. + Engage in value engineering exercises… more
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