- USAA (Charlotte, NC)
- …with various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, to support initiatives. You will ... Compliance Programs (RCSA, PRCI, Risk Inventory, Risk Assessment). + Experience with internal and/or external audit . + Professional certification or working… more
- Truist (Charlotte, NC)
- …Product Manager to define and lead the product strategy for internal platform capabilities that enable engineering velocity, operational resilience, and developer ... role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that.... Align platform services with risk, compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ISO). . Partner with… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …export control laws, sanctions and global trade restrictions. **ENVIRONMENT** * Internal environment: - Continuous (daily) dialogue with Supply Chain employees ... training program tailored to different levels of employees. 1g) Ensure that internal and external audits are periodically conducted regarding adherence to compliance… more
- Six Flags (Charlotte, NC)
- …are met for the park. The position will oversee all compliance and work with Internal Audit , HR, and payroll to ensure all policies and procedures are upheld. ... + Oversee labor scheduling processes and provide cross functional support to other departmental managers in the areas of...to ensure staffing levels are achieved. + Work with internal audit , HR, and management teams to… more
- Lincoln Financial (Raleigh, NC)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Ford Motor Company (Concord, NC)
- …+ Support Program Team's logistics, resources, timelines, etc. as necessary. + Support Internal Control audits and compliance testing. + Support ... Owners, and external partners as required to support engineering needs. + Support the interface with multiple Ford internal teams including Internal … more
- TD Bank (Charlotte, NC)
- …for LOB Finance area supported and provides guidance/advice and recommendations to support dealings with internal /external partners + Identifies and develops key ... new financial models, operating service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own… more
- Motion Recruitment Partners (Charlotte, NC)
- …retention, and audit requirements. + Ensure Archer platform aligns with internal governance and regulatory standards. + Support SaaS migration assessments ... migration planning and execution. + Knowledge of Wells Fargo's internal compliance and audit processes. + Familiarity...and QA teams to validate deployment readiness. + Production Support + Provide L2/L3 support for Archer… more
- Grant Thornton (Raleigh, NC)
- …these experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate with ... client journey + Analyzing customer insights (from external and internal clients) and behavioral data to identify pain points...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... and operating efficiency. Job expectations include knowledge of operations support management and expertise in functional area(s) gained through increasingly… more