- Truist (Charlotte, NC)
- …integrity, client reviews, watchlist management, and amendments/waivers, as well as executing compliance , audit and regulatory guidelines and reviews. The group ... as well as support syndicated risk decisions. Financing transactions include lead and non- lead opportunities that include private, family-owned transactions… more
- UNC Health Care (Chapel Hill, NC)
- …Performs complex and specialized assignments in area of expertise. Performs lead role in coordinating complex projects. **Responsibilities** : 1. Assists in ... trends and issues. 5. Prepares and maintains accurate accounting records to ensure compliance with state and federal regulatory agencies as well as GAAP, GASB, and… more
- Truist (Charlotte, NC)
- …bank's technology landscape. This role is critical in ensuring architectural compliance throughout the software development lifecycle (SDLC), while partnering with ... architecture governance processes. Supporting the automation of the architecture compliance activities, designing our technical solutions, and validating that… more
- Truist (Charlotte, NC)
- …and providing support in managing acceptance or mitigation of the identified risks. + Lead a team of risk specialist and analyst level professionals responsible ... the following job description:** The Business Unit Risk Team Lead engages with Technology Business Unit leadership in its...change). + Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the… more
- Capital One (Charlotte, NC)
- Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of significant components… more
- Wells Fargo (Charlotte, NC)
- …alignment, audit readiness) and partnering with control owners and compliance for evidence and testing. + Track record establishing access/entitlements and ... Redress, and Loudspeaker. **In this role, you will:** + ** Lead & develop the team** (8-11) to deliver reliable...test → publish → monitor + **Safeguard governance & compliance ** : enforce information classification, retention, and access policies;… more
- Truist (Charlotte, NC)
- …reporting risk frameworks in alignment with second line of defense risk programs. Lead a team of professionals in the first line of defense, providing direction ... framework in the execution of enterprise, technology, operational, and compliance risk frameworks to align with second line of...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic… more
- Highmark Health (Raleigh, NC)
- …include but not limited to, review/editing of content submissions and best practices, audit reports, etc. The incumbent is expected to make major contributions to ... performance, and conducting other general decision support activities + Lead special complex studies, computer simulations, statistical testing and projects… more
- GE Aerospace (Wilmington, NC)
- …with 20% travel to Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective ... development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper Payment and Customs Agent… more
- Amazon (Charlotte, NC)
- …maintenance teams. Key Responsibilities * Champion safety standards and drive team compliance * Lead and mentor field-based Facilities Managers to expand ... (RME) team needs a dynamic Regional Maintenance Manager to lead our operations. This key position will drive safety...and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites *… more
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