- PNC (Raleigh, NC)
- …and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Provides financial and regulatory reporting and… more
- ConvaTec (Greensboro, NC)
- …Computerized Maintenance Management System (CMMS) Administrator / Assets Management Manager ; this position is responsible for implementation, maintain and support ... CmmS - Computerized Maintenance Management System: Global Administrator / Manager of the System which provides a structure for...of the Convatec. + Ps - Planning and Scheduling: Control maintenance cost as part of an Asset's overall… more
- Truist (Raleigh, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and… more
- Capital One (Charlotte, NC)
- …for a timely closing. + Liaise and coordinate pre-closing requirements with internal and external clients (Underwriter, Relationship Manager , Borrowers, Agent ... might impede closing and use judgment to involve the manager and internal counsel when required. +...partners. + Monitor and clear loan exceptions; respond to audit requests + Book and fund new loans and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …Develop and document business processes and accounting policies to maintain and strengthen internal controls . + Liaise with external auditors and manage the ... Support month-end and year-end close processes. + Ensure quality control over financial transactions and financial reporting. + Manage...annual audit process. + Supervise accounting staff. Requirements + Bachelor's… more
- Synchrony (Charlotte, NC)
- …design, build, and maintain analytical tools and processes to advance our internal capabilities for monitoring, managing, and identifying risk. With a specific focus ... innovation. A proven leader with strong communication skills and prior experience with control testing, monitoring and reporting. This role will have a high level of… more
- Ally (Raleigh, NC)
- …monitoring by appropriately documenting completed work. * Provide data submission support for internal & external audit needs **The Skills You Bring** * ... insights that drive impactful business decisions? Reporting to the CX Analytics Manager , the Senior Data Analyst will collaboratively work with other analysts on… more
- Ryder System (Charlotte, NC)
- …**Salary - Bonus** **Position Summary** The " **Ops Supervisor** " assists the Ops Manager /Sr. Ops Manager with the operations and personnel for a shift of ... procedures. This role may be a developmental position to prepare incumbents for the Ops Manager role because **_w_** **_e allow you to carve out your own career path… more
- Nelnet (Raleigh, NC)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... multiple compliance requirements. + Performing gap analyses of current environments, controls , and programs. + Review requirements with application and service… more
- SHI (Raleigh, NC)
- …across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize ... of this role. This role will report to the Manager of ASG Engineering role in the ASG Product...wide range of solutions using platform services for both internal and customer purposes. + Manage and configure platform… more
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