- Bank of America (Charlotte, NC)
- …**Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within Chief Financial Officer (CFO) ... verbal and interpersonal) including tact, diplomacy and ability to influence senior executives + PowerPoint Storytelling Expert - manage the presentation design… more
- Bank of America (Charlotte, NC)
- …maintain product-level controls, in partnership with Legal, Compliance, Risk, and Audit , to ensure accounts meet legal, regulatory, and operational requirements. - ... judgment calls - Collaborative working habits - Comfortable interacting with senior colleagues - Understanding of Treasury Management (Global Payments Solutions)… more
- First Horizon Bank (NC)
- …accuracy, working with project leads to update records as necessary. + Regularly audit Clarity PPM data to ensure project scope, status updates, milestones, risks, ... and delays. + Partner closely with TM Product, EPMO, and other internal stakeholders to align on project processes, portfolio priorities, project methodologies, and… more
- US Bank (Charlotte, NC)
- …levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure the effective ... would be expected to communicate results concisely to a broad audience, including senior management. We are looking for candidates with the proven ability to work… more
- Truist (Charlotte, NC)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Assess control effectiveness and identify control environment issues, ... 10. Ensure team deliverables adhere to standards, procedures, and regulatory / audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- Ensono (Raleigh, NC)
- …and perceive innovative new solutions for our customers. Position reports to Senior Manager, Data Center Operations. **What You Will Do:** **Service Delivery ... mentoring skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in maintaining IT Infrastructure policy, programs,… more
- Truist (Charlotte, NC)
- …Mission and Values * Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the CCB, CIG, groups ... to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure...working complex credit deals and/or in tandem with a senior credit advisor. * Advanced and proven working knowledge… more
- Ralliant (Elizabethtown, NC)
- …solving quality problems. + Perform in-process audits for all assigned cells. + Audit assigned quality system procedures. + Act as the JIT quality control ... and final products to ensure compliance with specifications. + Report internal conformance and nonconformance, ensure corrective actions are taken and monitored… more
- First Horizon Bank (Greensboro, NC)
- …and Values + Establish and maintain mutually beneficial business relationships with internal and external centers of influence as well as the regional leadership ... to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure...working complex credit deals and/or in tandem with a senior credit advisor. + Advanced and proven working knowledge… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …strategies, and architecture standards. + Compliance: Promote adherence to internal policies, architectural standards, and regulatory requirements. Assist in ... audit and compliance assessments. Provide support for data compliance...discrepancies and vulnerabilities. + Collaboration & community: Partner with senior architects, IT managers, and other stakeholders to align… more