- Bank of America (Charlotte, NC)
- …in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data Management (CFO DM) ... is responsible for ensuring data used in key internal and regulatory reports is timely, accurate, and properly...complete, and fit for performing data analyses through various testing procedures and data controls which help to identify… more
- Bank of America (Charlotte, NC)
- …of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify and ... include using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, developing ... and executing of audit testing , and preparing inputs to written communication and deliverables...will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.… more
- Bank of America (Charlotte, NC)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- ALBEMARLE (Charlotte, NC)
- …Description** **Position Overview** Albemarle Corporation is seeking an experienced instrumentation and control systems (I&C) design lead engineer to work as part of ... along with corporate requirements. This role will work with internal and external resources on project design teams to...following:** + Work and effectively communicate with a project manager and team of engineers of differing disciplines to… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant… more
- Black & Veatch (Cary, NC)
- …experience and knowledge of EHV Power Systems including upfront planning, design, testing , and commissioning of EHV substations and transmission lines. In this role, ... project execution plans. + Communicate EHV engineering calculation capabilities to internal and external clients to support project capture and development. +… more
- TD Bank (Charlotte, NC)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... with multiple stakeholders representing competing priorities + Understands the internal business and technical environment, proactively defining, aligning or… more
- Bank of America (Charlotte, NC)
- …Finance, Enterprise Capital Management (ECM) and Global Liquidity Management (GLM), internal control partners, regulators, and market participants. This role ... markets in which we transact.Global Funding employees interact daily with internal and external constituents including business lines, other Treasury functions such… more
- City National Bank (Charlotte, NC)
- …identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT Risk routines to ensure ... the team the individual will receive minimal guidance from manager and/or senior members of the team on the...monitoring and reporting, assist Risk Verticals (Risk Advisory, Inter-milestone Testing , Assessments & Testing , Regulatory and Audit… more
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