- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Deloitte (Raleigh, NC)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... with peers, colleagues, and mid-level to senior leadership, ensuring data product control standards enable evolving business needs. + Serve as a strategic liaison… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... cross functional teams + Experience with the agile development methodologies and version control systems such as GIT + Certification in AI, machine learning or a… more
- Bank of America (Charlotte, NC)
- …Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... for driving the company's financial management activities including accounting and control , financial planning and analysis, line of business finance support,… more
- Citigroup (Charlotte, NC)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- GE Vernova (NC)
- …solutions across the diverse plant disciplines or specialties of Instrumentation, Control , DCS, HFE, Simulation and Electrical. + Coordinate across matrixed ... of clarifications and exceptions, prepare proposals with scope, conformance matrix and risk scorecard, work plans, cost estimates, and schedules. + Support business… more
- UNC Health Care (Goldsboro, NC)
- …complex critical analyses following written protocol. 2. Performs and analyzes quality control procedures. 3. Troubleshoots all procedures in the areas assigned. 4. ... Technologist. 15. Completes continuing education and in-service programs to meet regulatory and job requirements. 16. Actively participates in staff meetings. 17.… more
- Universal Engineering Sciences (Pineville, NC)
- …engineering operations, project scopes, budgets, and schedules, overseeing technical execution, risk assessments, and regulatory compliance, to ensure they align ... completed on time, within budget, and in compliance with industry standards and regulatory requirements. + Oversee quality control and adherence to best… more