- RELX INC (Raleigh, NC)
- …documentation for methods, datasets, rater guidance, analyses, and outcomes. Project Management : Plan and manage study timelines, milestones, and dependencies ... for metrics. + Hands‑on experience creating SOPs and study documentation; strong quality‑ management mindset and audit ‑ready record keeping. + Ability to… more
- Truist (Greensboro, NC)
- …as needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data ... Specific activities may change from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency in credit culture and… more
- Truist (Wilson, NC)
- …a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + ... expertise to oversee functions across our mainframes including identity management , certificate administration, encryption controls within our mainframe environment.… more
- TD Bank (Charlotte, NC)
- …use technological and human capital resources Builds strong ties with other Risk Management teams. Coordinates the Department Plan and process with other Risk ... you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Head of US Commercial Examinations and Loan Reviews**… more
- Monro Muffler/Brake (Charlotte, NC)
- …Positions are available in our retail locations across our many brands, in field management , and in store operations at our Store Support Center in Rochester, New ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
- Republic Services (Hickory, NC)
- …+ Prepare detailed reports of route audit findings; review all audit data and recommended improvements with General Manager and department managers. ... + Enters data into the customer data base regarding route audit findings. + Perform other job-related duties as assigned. QUALIFICATIONS: + Two years of experience… more
- The Raymond Corporation (Charlotte, NC)
- …Additionally, you will collaborate with cross-functional teams and assist in audit inquiries to maintain accurate financial records. By fulfilling these ... responsibilities, you will contribute to the efficient management of accounts receivable processes, maintain positive customer relationships, and support the overall… more
- US Bank (Charlotte, NC)
- …of various levels within the organization, including Corporate Compliance, Model Risk Management , Audit , Legal, and Business Line personnel, to help ensure ... report to the Fair and Responsible Banking Policy, Practice, and Model Review Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program… more
- Truist (Charlotte, NC)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... of technology risk domains (eg Cyber, Service Delivery and Operations, Data Management , etc) and adequacy of controls pertaining to domains in meeting agreed… more
- Compass Group, North America (Charlotte, NC)
- …Journal Entries in SAP and supply/ensure appropriate support is provided for future audit review. . Support audit requests as needed. . Lead Asset ... functions such as Accounts Payable, Food Buy, Treasury, IT, Audit and Field Accounting. . Prepare monthly analysis for...and bring suggestions to improve processes and efficiencies to manager . . Escalate issues to your leadership in a… more