- Cummins Inc. (Rocky Mount, NC)
- …with cross-functional teams to provide technical expertise and improve hazard prevention, risk controls , and corrective actions. + **Lead Daily HSE Operations:** ... Set and pursue ambitious targets for hazard prevention and control systems that reduce or eliminate risk ....hazards, using structured techniques to prioritize and implement effective risk controls . + **Implementation of Risk… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The… more
- The Clorox Company (Durham, NC)
- …skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across the ... insights and coverage. + Assist in evaluating IT general controls such as access management, change control ,...projects and reviews **Skills and Abilities** + Knowledge of risk and controls related to various business… more
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work ... Senior Audit Manager Charlotte, North Carolina **To proceed...on leading testing around data capture and data usage controls . **Key Responsibilities:** + Performs ongoing risk … more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... forecasting, and other FP&A support functions. **Job Summary** The Senior Finance Analyst conducts a range of LOB related...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- USAA (Charlotte, NC)
- …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Bank of America (Charlotte, NC)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager New York, New York;Dallas, Texas;...assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes… more
- Comerica (Charlotte, NC)
- …maintaining and optimizing the end-to-end suite of processes, systems, procedures, controls , templates, artifact standards and all other support materials that make ... to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ECPMO including Change Delivery, Change Readiness, Strategic… more
- Bank of America (Charlotte, NC)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Senior Data Analyst - Customer Activity Based Costing...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more