- Electric Power Research Institute (Charlotte, NC)
- …findings and communicates operating information from analysis to Senior and Executive Management. Assists in preparation and consolidation of annual plans and ... + Through an understanding of generally accepted accounting principles, advises internal customers on the proper accounting treatment of costs, and the… 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
- City National Bank (Charlotte, NC)
- …demand and capacity, and required subject matter expertise, including augmenting internal staff with external resources as necessary. * Ensure appropriate escalate ... party risk management, assurance and / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years of experience in risk and… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …to the Vice President of Clinical Operations, will also collaborate with other internal organizational leaders to ensure a regulatory compliant program. + Support ... executive team in implementation of client onboardings with time...Partner with Clinical Program leaders to execute on programmatic audit results and ensure existing and new regulatory initiatives.… more
- City National Bank (Charlotte, NC)
- …requirements to business processes. * Report on key or elevated risks to Executive Management, Committees, or the Board of Directors * Work collaboratively with all ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- Meta (Raleigh, NC)
- …4. Prepare or review account reconciliations, flux analysis and reporting packages for executive presentation or management reviews. 5. Assist with the internal ... initiatives to eliminate redundancies and improve efficiency. 7. Support the annual audit and quarterly review activities with external auditors. 8. Coordinate and… more
- Huntington National Bank (Charlotte, NC)
- …of governance processes to ensure alignment with regulatory requirements and internal risk frameworks. + Coordinate inputs to governance forums, including meeting ... to reflect current-state control environment and ownership. + Partner with internal stakeholders to collect and validate cybersecurity-related inputs into enterprise… more
- City National Bank (Charlotte, NC)
- …material in partnership with the Manager of Transformation & Culture, CNB executive leadership, delivery partners, and related teams. In partnership with the Manager ... and utilizing relevant technology, standards, methodologies and aligning to audit requirements * Long-term coaching and organizational change management trusted… more
- Truist (Charlotte, NC)
- …**Essential Duties and Responsibilities:** Partner with the Security Technology Executive and senior leaders to: + Provide coordination, effective challenge ... skills along with exceptional decision making and judgment skills + Risk-related internal or industry certifications (eg, GRCP) + Experience in Risk related roles… more
- Bank of America (Charlotte, NC)
- …fostering leadership skills, and managing stakeholders. The Bank of America Internal Networks-Transport Products networking team is responsible for the development ... production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and… more