- Truist (Charlotte, NC)
- …reconcilement policy. + Provide first line execution and oversight for financial reporting controls and risk for Finance processes. + Provide accounting guidance ... Finance division to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for additional constituencies,… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk , Audit, Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... is a key part of this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as well as to External Regulators. This… more
- Datavant (Raleigh, NC)
- …realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this ... development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively implemented. +… more
- Wells Fargo (Charlotte, NC)
- …direction for certain claims functions and management of related policies, procedures, and controls to mitigate risk + Educate, train, and supervise less ... **About this role:** Wells Fargo is seeking a Senior Counsel to join the Employment Counseling &...internal clients on legal matters to assist with legal risk assessment, planning and policy decisions, claims against the… more
- Wells Fargo (Charlotte, NC)
- …more than 70 million global customers. Wells Fargo Bank NA seeks a ** Senior Data Engineer** in Charlotte, NC. **Job Role and Responsibility:** Wells Fargo Bank, ... NA, ENT Technology Group is hiring a Senior Data Engineer to analyze business requirements; Design and...SSIS, and SSRS experience; + 3 years of Telerik Controls experience; + 2 years of SharePoint experience; +… more
- COOLSOFT (Raleigh, NC)
- Management Executive Management Management Skills Budgeting Testing Project Risk Ma Requirement id 154951 Job title Manager Job location in Raleigh, NC Skills ... DOT will not ship equipment. Description : Role Types: Senior Project Manager Will be assigned multiple DOT IT...IT Projects. Primary assignment will be the Roadway Lighting Control and Monitoring System Project for the Transportation Portfolio… more
- Vanguard (Charlotte, NC)
- …compliance guidance and advisory support to business units, helping to mitigate risk and strengthen control environments. Advises on regulatory implications of ... or control weakness. Recommends proactive measures to reduce future risk exposure. + Manages operational efficiency of compliance testing programs, including… more
- Wells Fargo (Charlotte, NC)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions… more
- HNTB (Charlotte, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. **What You'll Do:** +… more
- Lowe's (Mooresville, NC)
- …+ Develops visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What… more