- Bank of America (Charlotte, NC)
- …maturities on inventory collateral. + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ensure ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function… more
- Iron Mountain (Raleigh, NC)
- …with customers, acting as the bridge between the client and our operational delivery teams, including responsibility for co-coordinating the delivery of services to ... key hyperscale customers. Another key responsibility is ensuring the highest level of operational service delivery. To succeed in this role, you must be a… more
- Bank of America (Charlotte, NC)
- …managing test processes including test data generation, defect management and reporting . **Responsibilities:** + Builds and manages teams by performing financial ... enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, and compliance policies are met + Manages relationships with… more
- TD Bank (Charlotte, NC)
- …and vendors + Designs end to end process for development, implementation, use, reporting and feedback on developed products and segments + Directs and coordinates ... detailed analysis of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Ensures effective product policies and processes are… more
- US Bank (Charlotte, NC)
- …contributor role residing within the Bank's Second Line of Defense Risk Management and Compliance organization. Specifically, this position supports the Model ... Risk Management ("MRM") program at the Bank. The overall...framework, process/governance, ongoing performance, etc. The Analyst will generate reporting to document and present observations made to model… more
- Vanguard (Charlotte, NC)
- …leaders to align security posture efforts with delivery priorities. Strategic Influence & Reporting + Translate technical risk into clear business impact and ... across the organization. + Establish clear goals, performance measures, and operational practices that align with enterprise security objectives. Program Execution +… more
- Regions Bank (Charlotte, NC)
- …product, ensuring proper risk controls and monitoring, and compliance with regulatory risk and operational risk + Develops products and enhances services ... for a product or product line by collecting, analyzing, and reporting marketing and sales performance data. **Primary Responsibilities** + Coordinates promotional,… more
- Novant Health (Charlotte, NC)
- …development, and retention of mid cycle staff.Conduct regular meetings with reporting executives and staff to ensure operational efficiency.Leads and ... with other executive and clinical leaders to enhance financial performance, optimize operational efficiency, and support the health system's overall goals. Come join… more
- Deloitte (Charlotte, NC)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal ... audits over financial, operational , compliance, IT, SOX and QARs), consult with engagement...emerging risks, and provide clients with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business… more
- The Hartford (Charlotte, NC)
- …navigate emerging challenges, we must establish a clear vision that advances operational efficiency while maintaining our underwriting integrity. Reporting to ... reshape the insurance industry, with the power to fundamentally transform underwriting, risk assessment and transactional processes. Staying ahead of the curve to… more
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