- NTT America, Inc. (Raleigh, NC)
- …E2E internal schedule to enable future projects and support the global governance efforts. + Effectively implement Last Planner(R)/ Pull Planning requirements into ... and project management to plan the project and maintain control through the project life cycle. + Work closely...clearly set and lead meetings to develop strong project control systems. + Ability to be highly confidential. +… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Cardinal Health (Raleigh, NC)
- …job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls, support control design, strengthening and testing + Provide strategic recommendations to ... with a focus on customer service, training, internal controls, and data governance + Encourages informed risk-taking and fosters innovation, generating creative and… more
- Duke Energy (Charlotte, NC)
- …demand savings goals. Deliver plans within regulatory filing budgets and audit governance . Lead internal teams to achieve annual goals. + Establish organizational ... ability, influence and conflict resolution skills of others without direct control . + Working knowledge of competitive marketplace. + Demonstrated innovation and… more
- Intermountain Health (Raleigh, NC)
- …lifecycle management. Category Leaders are also expected to work with our Control Tower, Field Logistics team, Operations, Facility Leaders and Regional Leaders to ... + Develops tools and processes to streamline contract administration and enhance governance . Ensures desired KPIs are in the contract and implemented withing… more
- American Express (Apex, NC)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... and business units + Enhance user guidance for privacy risk, including control guidance, and training for business stakeholders + Collaborate with other teams… more
- TD Bank (Charlotte, NC)
- …shape data strategy, collaborate cross-functionally, and assist in establishing governance standards that support regulatory, reporting, and operational needs. Must ... data management strategy that includes automated data validation and quality control . + Build and maintain datasets, pipelines, dashboards, and reporting processes… more
- Synchrony (Charlotte, NC)
- …(CPP, emerging threats, trend detection), new client launches, Transaction Fraud Model Governance , Strategy Governance , MIS, and Data Management. In addition, ... as the Transactional Fraud Strategy Data SME **Drive Robust Governance & Process Management** + Actively monitor and drive...Compliance, Legal & Fair Lending + Manage the Strategy control function for the 1st line Transactional Fraud Strategy… more
- TD Bank (Charlotte, NC)
- …and ABAC organization. In addition, the role holder will have general program governance responsibilities and will assist across the wider team with items such as ... + Contributes to the development of team procedures and governance processes and advises FCRM stakeholders and teams of...advice to business / FCRM partners + Interacts with control functions within the organization + Develops and delivers… more
- City National Bank (Raleigh, NC)
- …Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of ... CNB's IT risk management practices, governance processes and the system of internal controls. Position...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more