- Bank of America (Charlotte, NC)
- …and change management policies set forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote users. Ability to work as part ... key to success. This position will interface directly with internal and external customers/suppliers/providers, Architecture, Product Engineering, Design/Implementation engineering,… more
- Wells Fargo (Charlotte, NC)
- …and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit ... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Black & Veatch (Charlotte, NC)
- …system design) and collaborate with owner and OEM resources (subject matter experts, internal engineering, and project management). + Work on other aspects of design ... stakeholders with varying levels of technical expertise. + Lead internal discussions with the owner engineering team to close...- Physical & P&C + Quality Assurance and Quality Control of substation design projects + 5+ years of… more
- TD Bank (Charlotte, NC)
- …Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership, ... to all operating systems, productivity software packages and hardware + Interacts with internal and external partners to gain the co-operation of others, and to… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review and analyze… more
- Fujifilm (Raleigh, NC)
- …commercialization, including both upstream and downstream marketing. The Senior Product Manager , Interventional GI & Accessories contributes to the evolution of the ... & field personnel, global R&D, operations, regulatory, global marketing, infection control , other companies/device manufacturers, etc.) + Build and maintain strong… more
- TD Bank (Charlotte, NC)
- …resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Financial Crime Risk Senior Investigator conducts complex ... writing and analytical skills, and the ability to work collaboratively with internal and external stakeholders. **Depth & Scope:** + Investigates criminal cases… more
- Mill Creek Residential (Raleigh, NC)
- …role, or another role and make your mark at Mill Creek._** The Service Manager maintains the physical condition and appearance of one or more assigned communities in ... and execution of plans to counter challenges. The Service Manager consistently strives to maintain the highest level of...indicating same. + Coordinate and oversee all work of internal and external vendors and maintenance service suppliers. +… more
- Veterans Affairs, Veterans Health Administration (Fayetteville, NC)
- …Behavioral Science Service Line (BHSL). This is a supervisory program manager position for the Vocational Rehabilitation. Responsibilities Program Development and ... Management: 45% The Program Manager has authority over and is fully accountable for...be updated at a minimum every year. Responsibility includes internal and external marketing to include negotiation state and… more
- TD Bank (Charlotte, NC)
- …periodic review, and event driven reviews, ensuring compliance with internal policies and external regulations + Reviews customer risk factors/indicators, ... the Bank Secrecy Act (BSA), Office of Foreign Assets Control (OFAC) requirements, and other applicable laws + Proactively...of the high-risk customer review process + Collaborates with internal stakeholders to address gaps or deficiencies in KYC… more