- PNC (Charlotte, NC)
- …for new and/or existing clients. Actively identifies and mitigates different types of risk , such as regulatory, reputational, operational and credit risks. + ... goals. Typically works with clients with moderate levels of risk and complexity of needs. Generally works with a...the full range of PNC's products and services. Leverages reporting and sales tools to proactively identify and successfully… more
- Truist (Charlotte, NC)
- …outsourced services and applications. Facilitate the completion of vendor risk assessments, contract review/structuring, due diligence and fourth party oversight ... with Division aligned support to ensure all managed services follow Third Party Risk Management (TPRM) Standards and Policies. Serve as a subject matter expert on… more
- Lowe's (Mooresville, NC)
- …Analyst-Workers Compensation Claims will provide insight and support to drive the operational excellence of the Workers Compensation Program. Using knowledge of the ... and analytical concepts, this role will lead the analysis of operational , financial and vendor performance while recommending innovative strategies or tactics… more
- Datavant (Raleigh, NC)
- …implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We ... identify and prioritize financially relevant information within processes, distinguishing it from operational data, ensuring efficient use of time for both the team… more
- SHI (Raleigh, NC)
- …range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. The Security ... range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. This role… more
- Bank of America (Charlotte, NC)
- …to drive Operational Excellence + Demonstrated ability to present executive reporting and key business metrics + Project management experience + Ability to ... and capacities, provides effective coaching, and shares constructive feedback to drive Operational Excellence + Leads and ensures teams adhere to bank and regulatory… more
- Deloitte (Charlotte, NC)
- …standards + Perform internal audit assurance activities (internal audits over financial, operational , compliance, and strategic risk areas as well as execution ... effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage. Work You'll Do… more
- USAA (Charlotte, NC)
- …working on business reporting or dashboards. + Experience developing operational reporting . + Experience in data processing, database programming, and/or ... data-driven analytic capabilities to identify anomalies, outliers, emerging trends, and operational risks within assigned audits. + Applies analytical approaches to… more
- Ally (Raleigh, NC)
- …controls from within the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and ... control deficiencies. The Analyst II is responsible for documenting and reporting results of the reviews in a timely manner as well as providing feedback and… more
- TD Bank (Charlotte, NC)
- …relevant/meaningful recommendations on a range of finance management issues or related operational processes to all levels within the organization + Acts as a ... Proactively partners and supports the business to develop business, financial, operational , or organizational strategy for the organization + Ensures alignment… more
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