- Bank of America (Charlotte, NC)
- …establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product, ... members with development. **Responsibilities:** + Responsible for evaluating the design and execution of business processes/controls associated with Wealth… more
- Capital One (Charlotte, NC)
- …and develop audit programs to ensure adequate coverage of risks.** + ** Design and execute appropriate audit procedures to verify the effectiveness of internal ... are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are core elements to providing… more
- Insight Global (Charlotte, NC)
- …the migration effort from on-premises CyberArk PAM solution to CyberArk's SaaS platform Design and implement privileged access workflows and policies in the new SaaS ... components including Password Vault Web Access (PVWA) and Central Policy Manager (CPM) Create and maintain documentation for CyberArk administration and end-user… more
- Bank of America (Charlotte, NC)
- …Framework, understand and drive all components of the end-to-end Liquidity Risk management process /program for the Enterprise. As a Risk horizontal team, it is our ... and plan documentation + Participation in Liquidity Stress Modelling process including preparation of a Risk Point of View...review methodology used to ensure results were as expected. Design and execute analysis to develop independent view of… more
- Bank of America (Charlotte, NC)
- …IAM/PAM forums including but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory (SPI) enhancements. ... that iteratively support long term PAM modernization and transformation (covers Process , Data and Technology aspects). + Provide education to team members… more
- PNC (Raleigh, NC)
- …and Potential Audit Issues. Help prepare audit reports and support general audit process and control review activities related to traditional audit work, as ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Bank of America (Charlotte, NC)
- …IAM/PAM forums including but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory (SPI) enhancements. ... that iteratively support long term PAM modernization and transformation (covers Process , Data and Technology aspects). + Engage with Product Managers and… more
- IPEX Group of Companies (Pineville, NC)
- …our Injection Molding plant in Pineville, NC! Reporting to the Maintenance Manager , the selected candidate will be responsible for machinery and facility maintenance ... while enhancing safety, product quality, production output, housekeeping, and cost control to achieve plant goals. Principal Responsibilities + Exhibit knowledge in… more
- Bank of America (Charlotte, NC)
- …IAM/PAM forums including but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory (SPI) enhancements.** ... that iteratively support long term PAM modernization and transformation (covers Process , Data and Technology aspects).** **Provide education to team members and… more
- Weyerhaeuser (Grifton, NC)
- …/ band saws * Expert level understanding of planned / preventive maintenance process * Understand internal quality control and machine alignment procedures * ... unsafe conditions. This position will report to the Mill Manager . *Key Functions:* * Establish best practices in safety...*Key Functions:* * Establish best practices in safety and process , and ensure adherence to all applicable site policies… more