- SMBC (Charlotte, NC)
- …application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory ... (Governance, Risk and Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information security and/or… 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
- ThermoFisher Scientific (Wilmington, NC)
- …of that data post-load to ensure completeness. + Provides support with both internal and external audit requests. + Posts revenue and balance sheet ... where deviation from the process may be required and raising these instances to line manager . + Compile data for internal /external auditing as the need arises. +… more
- TD Bank (Raleigh, NC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... 1st of this year. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... this level could be assigned a specific focus of work, for example Quality Assurance or Coaching, which would not materially change essential duties. **ESSENTIAL… more
- Truist (Raleigh, 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...of 40% technical and 60% functional knowledge to deliver quality results. + Design and implement the identity management… more
- UNC Health Care (Morrisville, NC)
- …stakeholders. The position develops full-scale system-level project plans, financial plans, quality audit follow ups, associated communications documents. This ... of the unique communities we serve. **Summary:** The HCS Operational Project Manager will support/manage/direct projects tied to UNC's Access Center software(s) and… 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
- 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 ... enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, change status reports, data integrity, and… more