- HTC Global Services Inc (Charlotte, NC)
- … and external regulations. + Vendor Architecture Review Report for the Entity Management System with risk analysis and recommendations. + Integration and Data ... the development of secure, scalable, and future-ready architectures focused on Legal, Risk , and Compliance (LRC) areas within a dynamic and highly regulated… more
- Bank of America (Charlotte, NC)
- …Framework: Design and maintain product-level controls, in partnership with Legal, Compliance, Risk , and Audit , to ensure accounts meet legal, regulatory, and ... and internal training efforts. - Strong analytical and project management skills, with experience leading product initiatives from concept to execution. -… more
- Cardinal Health (Raleigh, NC)
- …properly account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management , Revenue Management ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- GAF (Charlotte, NC)
- …The Supplier Quality team is responsible for overseeing quality assurance, management , and enhancement initiatives throughout the supplier network (Residential and ... Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This… more
- Insight Global (Charlotte, NC)
- …data derivations, control design, translation of business requirements, issue management , audit /governance support and process/design documentation. Candidates ... Data Management functions for production, data governance, data change and regulatory/ audit activities * Change Management -- Validates data and signs off… more
- Acosta Group (Charlotte, NC)
- …environment and associated company exposure, while offering support with a comprehensive risk management approach. Facilitate change management efforts ... by leading the identification and resolution of critical workplace issues, mitigating risk by ensuring compliance with laws, policies and processes, and resolving… more
- M&T Bank (Charlotte, NC)
- …guidance, training, and assistance to less experienced analysts; provide assistance to management . Understand and adhere to the Company's risk and regulatory ... accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . Promote... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Charlotte, NC)
- …(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and ... or BS in Telecommunications, Data Communications or Computer Science. **Skills:** + Influence + Risk Management + Solution Design + Stakeholder Management +… more
- JCTM LLC (Havelock, NC)
- …measures. + Intelligence Security Reporting: Maintain all required documentation such as risk reports, access logs, assessments, and audit records to support ... mission-critical intelligence remains secure. Key Responsibilities: + Intelligence Security Management : Administer security measures to protect intelligence databases and… more
- Truist (Charlotte, NC)
- …procedures, and risk /control documentation. Manage and provide support for open risk , audit , and regulatory issues. Draft materials to senior leadership ... and support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more