- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Wells Fargo (Raleigh, NC)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... and compliance requirements + Collaborate and consult with Branch Banking colleagues, internal partners, and stakeholders, including internal as well as external… more
- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- Ford Motor Company (Concord, NC)
- …facility needs, purchase orders, part orders, financial reporting, audit reporting/compliance, cycle plan, resolving supplier invoicing/payment issues, vehicle ... Engineering Teams as assigned; directly reporting to the Business Operations Manager to maintain consistent and appropriate processes across the Engineering… more
- Truist (Charlotte, NC)
- …seeking an enthusiastic Cloud Cyber Solution Architect that has a passion for their internal clients and helping them win by building best in breed digital and cloud ... solutions for the Bank. This role will have both an internal and external focus. Meaning this individual will partner closely with the teams responsible for… more
- Truist (Wilson, NC)
- …activities may change from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks. Lead and coordinate ... and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage projects and coordinate systems and… more
- City National Bank (Charlotte, NC)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... efforts * Minimum 5 years of experience with managing internal stakeholder strategic communications inclusive of developing/delivering training materials, presenting… more
- Lowe's (Mooresville, NC)
- …strong written and oral communication skills, and a commitment to serving our internal customers. **What You Will Do** + Proactively monitors changes in the business ... state, and local laws. + With guidance from the HR Regulatory Compliance Manager , drives compliance for all locations by creating and implementing risk mitigation… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more
- TD Bank (Charlotte, NC)
- …related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more