- Truist (Wilson, NC)
- …control processes and procedures across platforms. 3. Serve as the first level risk manager for the respective vendors, processors, systems, and/or networks and ... analysis of external vendor technical audits. Monitor system effectiveness, minimizing operational risk . Proactively participate in continuous review and updates… more
- Duke Energy (Charlotte, NC)
- …you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. Depending upon the ... desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a...strategies and drive transformational or strategic company initiatives. The Senior Sourcing Specialist will lead the assessment of the… more
- Deloitte (Charlotte, NC)
- …business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/25 Work you'll do: As an ... risk management, and technology best practices to enhance operational efficiency and manage risk . + Build...two SAP Treasury core components (eg, Cash Management, Transaction Manager , In-House Cash, Risk Analyzers, Liquidity Planner,… more
- Bank of America (Charlotte, NC)
- …across the organization and providing input into process and control designs, operational risk mitigation, issue management, automation, and other initiatives ... Senior Finance Analyst - Global Liquidity Management Charlotte,...documentation and reporting controls are up to date, managing operational risk in the process. + Work… more
- Capital One (Charlotte, NC)
- …Lending Audit team, the candidate will focus on audits that involve conducting operational , compliance, and risk management related audits for the Capital One ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess… more
- Elevance Health (Winston Salem, NC)
- …an accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/ operational audits, ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Bank of America (Charlotte, NC)
- CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/CFO-Data-Management Loan-Products- Senior -Data-Analyst\_25023580-2) **Job Description:** At Bank of America, we are… more
- Truist (Wilson, NC)
- …to understand the complete user access lifecycle, privileged access administration, and risk management. A role that is responsible for implementing and supporting ... member will collaborate across IAM, other cybersecurity, infrastructure, application development, risk and audit teams. This position may lead related projects in… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business-Control-Specialist CFO-COO Governance\_25027921) **Job Description:** At Bank of America,… more
- Pike Corporation (Wilmington, NC)
- SUMMARY: This is the senior level of the Power Engineering Technologist classifications. The purpose of this position is to provide senior level experience with ... good will. SUPERVISORY RESPONSIBILITIES: May serve in Team Lead or Project Manager I role QUALIFICATIONS: To perform this job successfully, an individual must… more