- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit team. This position is… more
- Ryder System (Raleigh, NC)
- …independently and creatively + Effectively communicate the design and solution to internal stake holders & the client **Essential Functions** + Calculating labor, ... knowledge of all available equipment types such as; dry van, temperature control , flat bed, other specialized equipment.Transportation Design Tools ie; JDA, Appian,… more
- Wells Fargo (Charlotte, NC)
- …performance, data integrity, and operational readiness. + Oversee execution of control activities related to system access, data quality, and change management. ... and resolution. + Recommend and implement process improvements and risk control enhancements. + Oversee execution of regulatory change management controls,… more
- Wells Fargo (Charlotte, NC)
- …programs, processes, claims, documentation, or files to ensure compliance with internal company requirements or agency or government regulations + Perform advanced, ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Wells Fargo (Charlotte, NC)
- …+ Ensure customer issues are addressed while maintaining compliance with internal company requirements and standards and agency or government regulations + ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Wells Fargo (Charlotte, NC)
- …use of data elements across multiple systems. + Participate in internal and external testing initiatives, including validation of system-to-system interfaces and ... reporting impact analysis and assist in the documentation of reporting and control changes resulting from source system updates + Partner with Application Business… more
- Bank of America (Charlotte, NC)
- …of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify and ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- Bank of America (Charlotte, NC)
- …in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data Management (CFO DM) ... is responsible for ensuring data used in key internal and regulatory reports is timely, accurate, and properly...on controls, ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk ... the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the AML Audit team. This position is primarily based… more
- Ford Motor Company (Concord, NC)
- …as required to support engineering needs. + Support the interface with multiple Ford internal teams including Internal Control , Supply Chain, Finance, OGC, ... with corporate processes. + Complete governance and document retention aligned with internal control requirements; conduct sample audits as necessary to ensure… more
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