- TIAA (Charlotte, NC)
- …and serve as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team....and maintain all SOX procedures and controls . + Keep abreast of all new accounting and… more
- Wells Fargo (Charlotte, NC)
- …services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions ... optimization. Within TCOO, the Fraud and Claims Technology team is seeking a Senior Infrastructure Engineer to help drive the evolution of our Fraud Analytics and… more
- Wells Fargo (Charlotte, NC)
- …funding of transaction + Identify and recommend opportunities for process improvement and risk control development + Make decisions and resolve issues to meet ... leading internal coordination, and submitting transactions to management or independent risk for approval + Strategically collaborate and consult with peers,… more
- Sunrise Senior Living (Winston Salem, NC)
- …store oxygen and other potentially dangerous materials in accordance with Sunrise Senior Living policy and authority having jurisdiction. ** Risk Management and ... **When you join Sunrise Senior Living, you will be able to use...resident relations. + Follow safety, loss prevention, and infection control procedures. + Coordinate the activities of other Sunrise… more
- Synchrony (Charlotte, NC)
- …data attributes, lead the strategy development and review the recommendation with senior leadership across SYF. The VP, Account Management Strategy will report to ... partnering with implementation teams to implement changes, ensuring appropriate controls , and completing performance reviews. Supervise champion-challenger testing and… more
- Lowe's (Mooresville, NC)
- …procedures + Collects preliminary data and conducts analysis and assists Senior Auditor in detecting deficient controls , duplicated effort, extravagance, ... of this role is to work closely with the Senior Auditor and project teams by assisting in planning,...assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What… more
- ThermoFisher Scientific (Greenville, NC)
- …and Computer System related protocols and reports. + Lead QA support for risk assessment, FMEA, and change controls governing validation related activity. + ... strategic focus on continuous improvement and regulatory compliance. This senior -level position involves leadership, mentorship, and high-level coordination of… more
- Synchrony (Charlotte, NC)
- …+ Manage 3rd Party Fraud tools to create multiple levels of Fraud Risk Mitigation layering. + Provide leadership in cross functional engagements across the Fraud ... reviews by 2nd Line, 3rd Line, and regulators. + Responsible for process controls , & maintaining regulatory review rhythm with Compliance, Legal & Fair Lending +… more
- First Horizon Bank (Raleigh, NC)
- …position ensures collateral remains perfected, legal documentation supports credit approval, and all risk controls have been met in order to proceed with closing ... (PM) to ensure construction maintains strong quality, while facilitating risk control measures for the Bank. +... measures for the Bank. + Works closely with senior management, RMs, PMs, Credit Risk , Compliance… more
- Sunrise Senior Living (Charlotte, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...Provide leadership and promotion of the Sunrise Safety and Risk Management policies. + Review all incident reports and… more