- Huntington National Bank (Charlotte, NC)
- …of various financial and regulatory reports and serve as a liaison to both internal and external audits. This position will also provide a high level of visibility ... to various members of senior management across the organization. Primary Responsibilities: + Support...and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance… more
- JCTM LLC (Havelock, NC)
- …(SSR), you will work directly with the Special Security Officer (SSO) and Senior Intelligence Officer (SIO) to manage security controls, maintain compliance with SCI ... and Marine Corps protocols. + Intelligence Data Security Controls: Apply and audit technical and procedural controls to defend sensitive intelligence systems and… more
- Xylem (Charlotte, NC)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... program strategy, including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems (preferably SAP… more
- Citizens (Charlotte, NC)
- …drive continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you...Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory,… more
- Lowe's (Mooresville, NC)
- …strong written and oral communication skills, and a commitment to serving our internal customers. **What You Will Do** + Proactively monitors changes in the business ... and implementing risk mitigation plans, training, and auditing. + Directs and performs internal audits, identifies gaps, and completes analysis for all areas of HR… more
- City National Bank (Charlotte, NC)
- …or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience ... that govern program as necessary. * Acts as an internal advisor/partner to CNB business units regarding IM risk...skills to interact with colleagues at all levels including senior management * Demonstrated experience in coaching and developing… more
- Highmark Health (Raleigh, NC)
- …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This ... Acquisitions (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain regulatory… more
- Black & Veatch (Cary, NC)
- …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... IAM program remains current and effective. + Collaborate with senior leadership and stakeholders to identify and address IAM...activity logs to identify security incidents. + Work with senior leadership to ensure that the program meets the… more
- Sumitomo Pharma (Raleigh, NC)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... evaluation reports according to established safety governance policies and keeping senior leadership informed of safety issues. **Job Duties and Responsibilities** +… more