- Duke Energy (Charlotte, NC)
- …development in project and project controls aspects, 3) oversight of unit process and procedures, 4) understanding and application of complex project controls ... systems are accurate and functioning according to Enterprise policies (eg Financial, Risk , Supply Chain, etc) and Project Management Center of Excellence (PMCoE)… more
- Truist (Greensboro, NC)
- …following job description:** Under minimal supervision of the Operations Manager , responsible for handling electronic payment exceptions, escalations, and ... related to Wire within established timeframes in order to mitigate risk . ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Independently analyze, research, and … more
- Highmark Health (Raleigh, NC)
- …various technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects ... Highmark Health executive team. + Work with external and internal engineering teams to provide continuous architecture and design...+ Outstanding judgement and ability to methodically analyze cyber risk , and intelligence and both offer risk … more
- BorgWarner Inc. (Arden, NC)
- …The role requires working closely with supplier representatives as well as internal team members such as Product and/or Applications Engineers, Design Engineers, ... timing and commercial targets under the direction of the Supply Chain Supervisor/ Manager . + Prepares RFQ's, summarizes, and presents quotations for prototype and… more
- Bank of America (Greensboro, NC)
- …+ Performs routine analytics, report creation, and exception processing + Identifies risk and opportunities for process improvement based on an understanding ... operations processes related to credit disputes, investigations, escalations and risk identification. Key responsibilities include analysis, research, reconciliation, reporting… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** **Audit interns perform risk -based assurance and advisory engagements in the field of business ... operations/functions, finance, governance, risk management, compliance and/or information technology.** **This opportunity may lead to selection into a two-year… more
- Truist (Raleigh, NC)
- …Lead the execution of regular SoD and critical access reviews using GRC Access Risk Analysis (ARA). Support internal and external audits by providing evidence of ... or financial services experience + Familiarity with other SAP GRC modules ( Process Control, Risk Management) + Experience with Active Directory integration… more
- TD Bank (Charlotte, NC)
- …black belt certification preferred + Experience implementing low code automation and process improvement based on data driven insights preferred + Experience with ... to place context around analytics discovery and inform recommendations + Escalates data/ process related problems and communicates to relevant teams in a timely… more
- Synchrony (Charlotte, NC)
- …deeper engagement with Synchrony customers and partners via Cross-Sell activity and process improvements. They will have the capability and experience to make ... (b) the diversification and benefits it brings to the business and (c) important process learnings and improvements as we develop new ways of going to and… more
- ITG Brands (NC)
- …that leads to efficiency, accuracy, robust controls, and higher work quality. + Assess internal controls, including risk assessments and review of risk ... a sound financial control environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This list is… more
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