- Citigroup (Charlotte, NC)
- …target state objectives in areas of people, process, and technology. ** Financial Analysis & Reporting:** + Develop and produce in-depth analytical reports ... rigorous review and challenge processes by Model Risk Management (MRM). ** Project Management & Compliance:** + Assume overall responsibility for the direction,… more
- American Express (Charlotte, NC)
- …tracking, remediating, and monitoring data issues and risks that impact financial integrity, reporting, and regulatory compliance. The ideal candidate will bring ... monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Produce regular reporting and dashboards for senior… more
- TEKsystems (Charlotte, NC)
- …Management Standards and/or Global Records Management Standards, and data quality and control practices. Functions as a liaison between the DSME and data management ... and then be able to enforce the policy. 2. Project Management skills, they need to be able to...excel skills. Required Skills Bachelor's degree required 5+ years financial industry experience required preferably with Finance, Tech or… more
- Walmart (Hope Mills, NC)
- …Way playbooks and provides input to Divisional Focused Improvement Teams on project ideation and replication opportunities Assists with the tactical deployment of ... the Quality Excellence WPS program methodology Manages project execution of top Quality losses in the functional area and assists in building the capability of other… more
- General Motors (Raleigh, NC)
- …coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... accounting function. + Assist with accounting-related special projects and other financial reporting duties as assigned. + Support continued system configuration to… more
- GovCIO (Raleigh, NC)
- …business processes, and work flows. May also be functional experts in financial , program control or logistical areas. **Qualifications** Bachelor's with 8+ ... without necessarily the ability to program. + Experience supporting Project Management generating work breakdown schedules and discussing feature prioritization… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- TD Bank (Charlotte, NC)
- …Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a ... direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager...alignment, policy and procedure adherence, issue tracking accuracy, and control coverage adequacy, and advise on improvements based on… more
- TD Bank (Charlotte, NC)
- …well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation is essential. ... circumstances._ **Job Profile Summary:** The Senior Compliance Governance & Operations Analyst provides a range of research, analytical and/or operational process… more
- IQVIA (Durham, NC)
- … Project Vendor Manager, the Project Management Analyst for project coordination, tracking and financial analysis, and the Site Activation Manager an ... **Job Summary:** We are looking for Senior Project Leaders/Clinical Program Managers to join our innovative...that accountable point for delivery and quality whilst maintaining financial control . You will manage cross functional… more