- NTT DATA North America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control ... inclusive work environment, and mentoring team members. **Responsibilities:** The Quality Assurance Team is responsible for ensuring that Corporate Audit activities… more
- Bank of America (Charlotte, NC)
- …+ Experience with controls work (ie) Issues and Sub-issues Management, Single Process Inventory (SPI), Enterprise Services, Risk Identification, RCSA and the ... Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail… more
- Regions Bank (Charlotte, NC)
- …of other professional level compliance associates + May contribute to workflow or process change and redesign, and risk and control identification This position ... as a first, second, or third line of defense risk management expert that advises on business and/or product...for one or more products or processes, contributing to process change and redesign in addition to developing business… more
- Truist (Charlotte, NC)
- …Strategy and Strategic Initiatives organization (eg, annual strategic planning process , investment planning, etc.), including ensuring requirements are communicated, ... (including preparation/coordination of key artifacts) 4. Liaise with internal audit, risk and compliance functions to address governance related issues or gaps… more
- Fujifilm (Holly Springs, NC)
- …a standard agenda and meeting summaries such as discussion points, decisions, action- risk log. Implements a project team meeting cadence which enables appropriate ... Assigns and tracks specific functional accountabilities * Actively conducts risk management within and across programs. Escalates unresolved issues-risks-decisions… more
- Fujifilm (Durham, NC)
- …for purpose and operate in a state of control. Utilizing a risk -based qualification strategy aligned with industry guidance, the position ensures quality outcomes ... + **Collaboration & Integration:** Work closely with Engineering, Quality Assurance , and Operations teams to integrate validation processes into project… more
- Truist (Charlotte, NC)
- …the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit Manager ... of banking and financial services. 7. Strong understanding of risk management and process concepts. 8. Strong...7. Strong understanding of risk management and process concepts. 8. Strong analytical, facilitation, and interpersonal skills.… more
- Robert Half (Charlotte, NC)
- …r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional ... clients to be more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading technologies. What You Can… more
- PNC (NC)
- …Making and Critical Thinking, Effective Communications, Knowledge of Underwriting, Negotiating, Process Management, Risk Assessment **Work Experience** Roles at ... the underwriting and asset management teams to assess construction risk , both prior to closing equity and debt transactions,...an accommodation is required to participate in the application process , please contact us via email at ###@pnc.com .… more
- Bank of America (Charlotte, NC)
- …SharePoint site for any relevant client partner engagement activities **Skills:** + Quality Assurance + Risk Management + Analytical Thinking + Attention to ... on behalf of CFO DM. The role will ensure all requests from Audit, Risk , Technology, etc.. are documented appropriately, catalogued, and managed to meet the given… more