- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to… more
- City National Bank (Charlotte, NC)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... the quality, sufficiency, and completeness of 1LOD operational risk management practices against ORM Framework requirements for assigned coverage areas and… more
- TE Connectivity (Greensboro, NC)
- …to conduct financial, operational and compliance audits + Identify, and clearly define, audit issues and root causes, recommend improved internal controls and ... be a part of adynamic team and drives Compliance, Internal Controls, Working Capital and assist with special projects...opportunities to improve working capital processes and implement best practices . + Lead the quarterly spare tooling audit… more
- Lincoln Financial (Raleigh, NC)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... and timely regulatory reports to regulatory agencies. * Executes control practices , including compliance with all regulatory/policy requirements and data quality… more
- Bank of America (Charlotte, NC)
- …for regulatory change and provide updates to policies, processes, procedures, and internal controls + Directs and oversees the development and maintenance of a ... laundering, economic sanctions, and fraud compliance and operational risk practices consistent with applicable laws, rules, regulations, and regulatory guidance.… more
- Deloitte (Charlotte, NC)
- …goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within ... a key role in developing client relationships, mentoring teams, and contributing to practice growth. Key Areas of Focus: + Sales and Opportunity Development + Lead… more
- Bank of America (Charlotte, NC)
- …comply with applicable standards, promoting design, engineering, and organizational practices , and advocating and advancing modern, Agile solution delivery ... practices . Job expectations may include coaching, mentoring, providing feedback...leadership skills, and managing stakeholders. The Bank of America Internal Networks-Transport Products networking team is responsible for the… more
- Market My Market (Charlotte, NC)
- …quality and volume of deliverables across client accounts + Implement best practices in specialty area following established processes + Identify and address SEO ... in specialty area Team Contribution + Provide guidance to elevate specialized practices across client accounts + Coordinate with overseas freelancers on specialized… more
- CenterWell (Raleigh, NC)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more