- Bank of America (Charlotte, NC)
- …responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ... and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates control matter… more
- Bank of America (Charlotte, NC)
- …tasks for regulatory reports * Supports the response to regulatory agencies and internal control partners on inquiries and reporting breaches * Participates in ... line with expectations on completeness, accuracy, and timeliness * Executes control practices, including compliance with all regulatory and policy requirements,… more
- TD Bank (Charlotte, NC)
- …TD Bank's Capital, Liquidity, and Interest Rate Risk. We engage in stress testing and preparedness exercises to ensure adequate resources, while managing the balance ... **Depth & Scope** + Produces accurate and timely reporting for internal management, finance/business partners, executive leadership, and external regulators +… more
- The Raymond Corporation (Raleigh, NC)
- …Door Lead Service Technician, you will report to the Dock & Door Operations Manager and be responsible for keeping a team of technicians focused on achieving ... customer needs, as directed by the service dispatcher or manager . You will also promote service maintenance programs and...a timely and accurate manner. o Operate equipment for testing and demonstrations, ensuring correct operation. · Safety &… more
- Truist (Greensboro, NC)
- …following job description:** Under minimal supervision of the Operations Manager , responsible for handling electronic payment exceptions, escalations, and ... analyze, research, and support electronic payment cases/claims/inquiries escalated by internal departments and client service centers to resolution. Claims/inquiries… more
- Wells Fargo (Charlotte, NC)
- …Recovery, and IT Service Operations. **In this role, you will:** + Perform audit testing components of assigned audits within multiple segments of the Audit Plan + ... Plan and execute independent audit testing and ensure that they are timely and accurate...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- CDM Smith (Greensboro, NC)
- …* Coordinate with deployment teams to promote code to user acceptance testing and production environments based on formal Change Management process and with ... or Infrastructure-as-Code (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …of business and technical savvy; strong communication skills to collaborate across internal and external stakeholders. Primary Responsibilities * Serves as a liaison ... * Work within timeline and resource constraints provided by the Project Manager . * Partner with stakeholders on requirements prioritization, solution approach and… more
- Fresenius Medical Center (Greensboro, NC)
- …hiring, firing and disciplinary actions. Recommend disciplinary action to Clinical Manager and initiate as appropriate. + Ensure compliance with all company ... time or personnel schedule changes in the absence on the Clinical Manager ensuring compliance with applicable regulations, policies and procedures for documenting… more