- Regions Bank (Charlotte, NC)
- …consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a ... point to support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while understanding,… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or operating standards within one or more areas… more
- Truist (Lumberton, NC)
- …trade order management, settlement, collateral management, accounting, compliance, reporting and control for a $75+ billion fixed income portfolio, $75+ billion ... with all laws, regulations, policies, procedures, accounting standards, and internal control procedures. Following is a summary of the essential functions for… more
- GKN Automotive (Newton, NC)
- …sensors, etc. while providing advanced support to various software packages and controls documents. Troubleshoot PLC programs, drive and scanner issues as needed for ... HMI Interface and graphics applications for more efficient operator interaction. Control "PG" and laptop devices that are necessary for troubleshooting equipment.… more
- Highmark Health (Raleigh, NC)
- …services for the Enterprise. Provides leadership to the Organization's IAM program , including developing and managing the related policies, standards, architectures, ... and controls . Partners with Information Security, IT Infrastructure, Application Development,...and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and… more
- Bank of America (Charlotte, NC)
- Global Operations Military Development Program Charlotte, North Carolina;Plano, Texas; Jacksonville, Florida; Charlotte, North Carolina; Addison, Texas **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Operations-Military-Development- Program \_25029850) **Job Description:** At Bank of America, we are… more
- SHI (Raleigh, NC)
- …SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process improvement ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Provides guidance on quality assurance checks… more
- Procter & Gamble (Brown Summit, NC)
- …+ Maintaining and troubleshooting high-speed packing, making, and facilities power & controls equipment. + Collaborate with Operating and Project Teams to eliminate ... and HMI systems + Troubleshooting and monitoring variable frequency drives, servo control systems, robotics + Troubleshooting and repairing machine and process … more
- Wells Fargo (Charlotte, NC)
- …will be responsible for designing and implementing processes, procedures, and controls to support daily operations. Additionally, they will contribute to ... effective resolution strategies. Additionally, they will develop and oversee the program documentation and procedures/job aids to ensure execution and coverage is… more
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