• Business Control Manager

    Bank of America (Charlotte, NC)
    …This job is responsible for leading and executing on internal control discipline and operational excellence withinChief Financial Officer(CFO) Organization. ... information / results + Operational risk, compliance risk or audit experience also beneficial + Ability to work with...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
    Bank of America (04/24/25)
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  • Quality Analyst Material Quality

    Reynolds American (Winston Salem, NC)
    …Quality Specialist Materials** **Number of Direct Reports: 0** **Core Relationships: Internal - Manufacturing, R&D** **External - None** **Geographic Scope : US** ... and specifications + Ensure quality of production including quality audit and evaluation of finished product and work in...in the Financial Times and International Women's Day Best Practice winner + Seal Award winner - one of… more
    Reynolds American (03/18/25)
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  • Technology Third Party Risk Specialist

    Huntington National Bank (Charlotte, NC)
    …skills to articulate security control requirements to both third parties and internal segment business partners. + Assist in the continued development, maintenance ... of experience in a Technology Third Party Risk, IT Audit , or IT Risk position + Bachelor's degree Preferred...(PTO). Huntington is an Equal Opportunity Employer. Tobacco-Free Hiring Practice : Visit Huntington's Career Web Site for more details.… more
    Huntington National Bank (03/05/25)
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  • Business Risk and Controls Advisor Senior - Bank…

    USAA (Charlotte, NC)
    …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
    USAA (05/15/25)
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  • Administrative Associate

    UNC Health Care (Chapel Hill, NC)
    …cash payments and checks. Ensure compliance with revenue cycle and financial audit requirements. . Verify demographic and insurance information and run insurance ... Manages performance to meet expected results. Works to meet the internal /external customer requirements. Fiscal responsibility: Understands the insurance process and… more
    UNC Health Care (05/15/25)
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  • Business Risk and Controls Advisor, Bank…

    USAA (Charlotte, NC)
    …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
    USAA (05/15/25)
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  • Systems Administrator - ISD Computer Oper Tech…

    UNC Health Care (Chapel Hill, NC)
    …by vendor's certification of application software. Systems are maintained in an audit -ready state and are upgraded to latest stable releases. 3. Monitors systems ... to successfully manage multiple tasks simultaneously. Highly responsive to internal customers. **Job Details** Legal Employer: NCHEALTH Entity: Shared Services… more
    UNC Health Care (05/15/25)
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  • Director, Fraud Authentication

    USAA (Charlotte, NC)
    …within USAA's Bank Fraud Financial Crimes organization. You will work with key internal and external partners, aligning fraud and business needs to facilitate a ... optimizing end user experiences to drive KPI/KRIs. + Develops outstanding practices , tools, and processes to collect data, member feedback, derive insights,… more
    USAA (05/14/25)
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  • Senior Engineer, SAP Vistex

    Cardinal Health (Raleigh, NC)
    …and support facilitation of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
    Cardinal Health (05/13/25)
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  • Operational Risk Executive Consumer Lending…

    Wells Fargo (Charlotte, NC)
    …Management** Operational Risk is the risk resulting from inadequate or failed internal controls, processes, people, and systems or from external events. Operational ... assess, and mitigate operational risk that arises from inadequate or failed internal processes, people, systems, or external events + Influence and provide input… more
    Wells Fargo (05/13/25)
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