- Citigroup (Charlotte, NC)
- …We'll enable growth and progress together. The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and ... with the Technology Team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities:** + Lead … more
- Xylem (Charlotte, NC)
- …Master's or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls , risk management, SOX, or internal audit in global organizations. ... systems is compliant with Sarbanes-Oxley (SOX) regulations and other applicable internal controls and global standards. You will be responsible for a range of… more
- Citigroup (Charlotte, NC)
- …to defined client segments with a multichannel focus. The Branch Enablement Senior Lead is a crucial role focused on driving digital adoption and customer ... that continuously optimize and improve communication and training effectiveness. + Risk Management & Compliance: Appropriately assess risk when business… more
- The Raymond Corporation (Charlotte, NC)
- …Conveyor and High-Speed Sortation · Telematics Job Summary As a Dock & Door Lead Service Technician, you will report to the Dock & Door Operations Manager and ... training preferred. · Basic knowledge of DC electricity and AC electricity, motor control , and wiring preferred. · Basic knowledge of hydraulic systems preferred. ·… more
- SMBC (Charlotte, NC)
- …of benefits to its employees. **Role Description** The VP, IT Resource Management Lead will report to the Director, IT Business Management, and will be responsible ... to map skills that would be needed for a project /program based on the business case. Along with that...of unmitigated capacity shortages that will put KPI's at risk . + Develop and perform weekly capacity planning activities… more
- AIG (Charlotte, NC)
- …coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic ... and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal … more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team (Audit… more
- TD Bank (Charlotte, NC)
- …Manager/Director, Head of Liquidity Risk , Senior ALM or FTP roles, Capital Planning Lead , etc. + **Background in one or more related functions** : + Finance / ... how these impact the bank's balance sheet, liquidity and risk . + **Strategic Project Leadership:** Proven track...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- US Tech Solutions (Raleigh, NC)
- …systems, and requirements of the Company. **Responsibilities** + Create / Staff / Lead Project Team (25%) + PM-II's provide leadership, oversight, direction, ... portfolio of "White" or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed ...various internal and external organizations providing services to the project (Development, Engineering, Project Controls ,… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... and management, integration with third party systems and external controls . **Preferred Skills & Experience:** + 7+ years of...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more