- TD Bank (Charlotte, NC)
- …coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with...+ May lead work streams by acting as a project lead/subject matter expert for small scale projects/initiatives in… more
- Cardinal Health (Raleigh, NC)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Truist (Charlotte, NC)
- …changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and ... well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic...and Analysts, as well as lead other teammates in project execution. 15. Assist and guide the production teams… more
- The Raymond Corporation (Raleigh, NC)
- …first time o Delivery – Plan & Manage installation schedule in collaboration with Project Manager o Cost – Provide monthly reporting including defects/issues o ... Must be able to make quick decisions on complex project issues and provide follow through. · Responsible for...the Resource Team. · Weekly Responsibilities: o Regular Safety Audit reviews o Review Status and Staffing weekly, adjust… more
- US Bank (Charlotte, NC)
- …+ Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... a dynamic workload with multiple projects and changing priorities (experience as a project manager and/or people leader a plus). + Great presentation skills… more
- Comfort Systems (Greensboro, NC)
- …ie, SEC Project Site Safety Inspection. 2. Document a Weekly Jobsite Safety Audit to be shared with SEC Project Team, Clients, Regional Safety Managers, ... needed, or at the request of the SEC Safety Director, Regional Safety Manager , VP/Regional Managers, Project Executives, and/or General Contractors. 12. Deliver… more
- HAECO (Greensboro, NC)
- …by this repair station are properly executed. + Coordinating directly with the Project Manager to ensure proper understanding of the scope of work/maintenance ... to ensure adequate inspection duties are assigned to each project . + Manage operations in the most effective manner,...a root cause analysis based on corrective actions for internal and external audit findings identified in… more
- Oracle (Raleigh, NC)
- …escalations to the Configuration Manager and Config Analyst + Coordinate with internal project team to ensure testing is delivered according to standards and ... have to manipulate their testing documents via formulas, or formatting, to match the audit to test. A Configuration Test Analyst is expected to manage and own their… more
- TD Bank (Charlotte, NC)
- …skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of Treasury related processes preferred. ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Truist (Wilson, NC)
- …described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk ... and audit teams. This position may manage related projects from...management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more
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