- USAA (Charlotte, NC)
- …Ensures accuracy and compliance with USAA presentation standards. Additionally, drafts internal communications and other materials on behalf of the ... maintaining awareness on applicable intranet pages, messaging channels, leader communications , and other information platforms. Proactively disseminates reminders to… more
- Bank of America (Charlotte, NC)
- …the sound application of risk-based auditing by defining audit scope and audit program , and leverages automation and innovative methods in a timely and high quality ... (eg, testing) **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit, or other risk role + Bachelors Degree **Desired… more
- Bank of America (Charlotte, NC)
- …include completing regular monitoring and underwriting tasks and supporting key internal stakeholders to achieve successful execution of new transactions. Embedded ... meet both client and investor needs as well as balance the bank's internal risk/return requirements + Provide input into key projects/initiatives across the bank +… more
- Bank of America (Charlotte, NC)
- …**Job Summary:** This job is responsible for driving and executing on internal control discipline and operational excellence within the Chief Financial Officer (CFO) ... thematic trends, test script updates, and coaching opportunities to enhance QA program success + Supports the overall management of and research required for… more
- Ensono (Raleigh, NC)
- …team and across other relevant MF teams as needed + Working with internal departments to mitigate client concerns and help facilitate cross-team communication and ... Areas of Focus for this Role** + Collaborate with the Service Delivery Manager to identify and capture MF operational trends, risks, insights, and improvements, and… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. +… more
- Deloitte (Charlotte, NC)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities...processes in SailPoint IdentityIQ or IDN which includes Compliance Manager , Lifecycle Manager and Application On-boarding +… more
- TD Bank (Charlotte, NC)
- …+ Diagnoses and resolves problems of varying complexity + Interacts with internal and external partners to gain the co-operation of others, and to ... as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls, segregation of duties,… more
- Stryker (Raleigh, NC)
- …Facilitates on-going training as required + Provides support to Integration Manager on planning, scheduling, and resource allocation for Installation projects. + ... electrical, and network requirements of installable equipment. Partners with internal project team to communicate these expectations with customers and… more
- GovCIO (Raleigh, NC)
- …certification preparation content + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + ... and coordination of activities between data analytics team, external and internal clients and contract stakeholders pertaining to team products and product… more