- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common ... goals. Influencing and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit … more
- US Bank (Charlotte, NC)
- …for this position. Establish and enhance risk governance practices based on internal and external factors, such as industry and regulatory dynamics, changes to ... internal objectives and alignment with the Bank's Strategic Risk...products/services, systems, and associated risks/controls** **- Thorough knowledge of Risk/Compliance/ Audit competencies** **- Strong leadership and management skills of… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …safety practices. + Provides guidance as well as consults with manufacturing and internal regulatory departments on GXP matters. + Uses expertise and sound judgment ... and within projected budget. + Participates in regulatory and internal inspections/ audits including providing written responses as applicable...such as SAP to ensure EM results and test data are available for site personnel as necessary to… more
- SMBC (NC)
- …the subject matter expert on credit card fraud, you will develop data -driven fraud risk strategies, partner with cross-functional teams, and ensure compliance with ... audit requirements. Key responsibilities include monitoring fraud loss rates,...Credit Card fraud for the entire business. - Develop data driven fraud risk strategies and controls by different… more
- Fortive Corporation (Raleigh, NC)
- …and annual filings, as well as other periodic requests + Together with Internal Audit , maintain a strong control infrastructure, continuously evaluating the ... long-term and short-term capital. **Position Overview** We are seeking a highly skilled Manager , Treasury Operations to join our team. This person will own the bank… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …regulatory and industry changes. Collaborate with auditors on all external and internal audit matters, providing necessary documentation and support. Develop and ... Description Robert Half is recruiting for a Manager of Financial Reporting for aN Raleigh based client. This role will play a critical leadership role, overseeing… more
- GAF (Raleigh, NC)
- …this roof, we protect what matters most. **Team Summary** The Maintenance Excellence Manager is a key member of the Corporate Reliability & Maintenance team and ... MRO consumption methods to increase efficiencies and improve MRO data transactions. This role works with GAF Business Systems...a robust job plan library through WO review and audit . + Strong communication skills that are adaptable to… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... and preparing inputs to written communication and deliverables for audit engagements involving the use of data ...Bachelor's Degree and 3-5 Years 3 years Experience in internal /external audit or relevant business experience. Demonstrated… more
- Cree (Durham, NC)
- …they relate to the use of information technology. Understanding the business processes, internal control risk management, and IT general controls (ITGCs) to be able ... Cybersecurity Communications & Training. Serve as a liaison to internal and external auditors to oversee the IT portion...or equivalent work experience 8+ years experience in IT Audit , IT Risk management, IT Compliance, or Cybersecurity Consulting… more
- BlueCross BlueShield of North Carolina (NC)
- …Description** Oversees the Medicare Prescription Payment Plan (M3P), working closely with internal matrix partners and external vendors to ensure all aspects of the ... project effectiveness; updates project plans as necessary. Ensures compliance with necessary audit requirements. + Represents Blue Cross NC in meetings with external… more