- US Bank (Charlotte, NC)
- …+ Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... and Responsible Banking stakeholders of various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business… more
- TD Bank (Charlotte, NC)
- …and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Trane Technologies (Davidson, NC)
- …organization, based in Davidson, North Carolina, and reports directly to the Manager , Technical Accounting, Reporting Policy. This role serves a critical role and ... will have significant interface with our corporate functions, business unit leaders, as well as the...and assist with keeping current on all Trane Technologies' internal financial policies** + **Assist in preparation and presentation… more
- Oracle (Raleigh, NC)
- …of testing to satisfy contractual requirements + Communicate escalations to the Configuration Manager and Config Analyst + Coordinate with internal project team ... testing documents via formulas, or formatting, to match the audit to test. A Configuration Test Analyst is expected...to 20% as needed + Work in accordance with corporate and organizational security policies and procedures, understand personal… more
- Grifols Shared Services North America, Inc (Kannapolis, NC)
- …approves of deferred donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly ... Associate** **Summary:** Under the direct supervision of the Quality Systems Manager , perform quality assurance and Training functions to ensure compliance with… more
- USAA (Charlotte, NC)
- …identifying, assessing, and mitigating risk across USAA. You will learn real corporate world sophisticated quantitative techniques to model and lead risks and ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...an assigned mentor. The internship is based at USAA Corporate Headquarters in San Antonio, TX, Plano, TX, and… more
- TD Bank (Charlotte, NC)
- …skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of Treasury related processes preferred. ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of… more
- GovCIO (Raleigh, NC)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** Quality Engineer will be focused on internal /external continuous quality improvement efforts to reduce warranty, scrap, rework, and ... + Maintain Nonconforming Material Process Database and issue and follow-up on internal /external corrective actions. + Run weekly Reject / Open Corrective Action… more
- Truist (Wilson, NC)
- …described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk ... and audit teams. This position may manage related projects from...management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more
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