- TD Bank (Charlotte, NC)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... management, policies and risk assessment processes + Directs the development and monitoring of Key Risk Indicators and facilitate communication and resolution of… more
- CBRE (Raleigh, NC)
- …to make a significant impact on the company's success in providing high- quality real estate, facilities management, and project management services to CBRE clients ... 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls over financial reporting and business systems, ensuring compliance for… more
- Cisco (Research Triangle Park, NC)
- …enterprise-wide SOX Compliance Program. We use outstanding methodologies to enable continuous monitoring of the control environment and reporting in support of ... senior executive certifications. Reporting to the SOX ...assigned business processes. You will provide mentor, structure, & quality control to your business partners by communicating functional… more
- BorgWarner Inc. (Arden, NC)
- …Works closely with site application owners and Service teams to ensure quality IT services for sites of responsibility. Key responsibilities + Responsible for ... creating and maintaining forecast, and plan for Cyber Risk and Resiliency remediation . + Identify opportunities for business operational efficiency and drive to… more
- Wells Fargo (Charlotte, NC)
- …Payments & Liquidity (GPL)** team. In this role, you will work with senior leaders to uncover insights, solve complex problems, and build data-driven solutions that ... + Enforce and establish best practices related to data quality and governance. + Ensure data quality ,...risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There… more
- Oracle (Raleigh, NC)
- …practices; work cross-functionally to maintain a high bar for network quality . + Define and clearly communicate technical standards, prioritizing forward-looking ... support for events, serve as an escalation point for remediation , and participate in post-event root cause analysis. +...service teams to ensure solutions are properly supported by monitoring and automation systems. + Serves at Tier2 or… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo's investment banking activities in the region + Support senior bankers in their relationship management responsibilities, which aligns with consistent ... part of a team, meeting stringent deadlines and work quality standards + Prior experience working in a demanding,...risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There… more
- Wells Fargo (Charlotte, NC)
- …complex business questions to drive business decisions. + Present findings to senior leadership and process owners to inform and influence business strategy and ... teams. + Work as technical expert in delivering high quality analysis, reports, and insights. + Lead team meetings...risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There… more
- TD Bank (Charlotte, NC)
- …oversight of compliance issues by reviewing and challenging root causes, remediation plans and performs validations. + Participating in Compliance risk assessment ... execution. + Confident communicator with experience advising and influencing senior leadership and cross-functional stakeholders. + Skilled in challenging… more