- Dentsply Sirona (Charlotte, NC)
- …Analyst Global** Internal Controls is part of the Global Internal Controls team reporting to the Global Internal Controls Senior Manager. Responsible for ... ensuring internal controls over financial reporting (ICFR) are designed and implemented effectively, he/she serves as a SOX and ICFR Subject Matter Expert (SME).… more
- TIAA (Charlotte, NC)
- …Policy, Marketing and Communications, Product and Business Development, Retirement Solutions, Risk and Compliance, Technology, and Wealth Management . **Key Roles ... the Analyst track leverage and further develop their skills in analysis and reporting , working alongside colleagues and Senior Leadership to further TIAA's… more
- Duke Energy (Charlotte, NC)
- …9. Leadership and Strategic Support + Provide strategic advice and guidance to senior management on project cost and control matters. + Contribute to ... MS Project/MS Office Suite, Primavera, Business Objects, Passport, Powerplant, Emax, Peoplesoft + Risk management tools / Monte Carlo analysis + Expertise with… more
- GovCIO (Raleigh, NC)
- …PKI Tokens. Additionally, the role involves performing STIG Compliance scanning and reporting , providing Ports, Protocols, & Services Management (PPSM) support, ... related areas + Experience with ACAS management , including infrastructure management , configuration, scanning, reporting , and analysis. + Proficiency in… more
- Cardinal Health (Raleigh, NC)
- …budget for stability testing activities, ensuring cost-effective utilization of resources. + ** Risk Management :** Conduct risk assessments related to ... customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Highmark Health (Raleigh, NC)
- …partners and change strategists to design and deliver interventions that mitigate adoption risk . + Portfolio Management and Reporting :Work with the Sr. ... manage AI projects from inception to deployment, including planning, budgeting, and risk management (technology and people). + Commitment to staying up-to-date… more
- Lumen (Raleigh, NC)
- …Work with Process Integration & Governance, internal and external auditors to support risk management , compliance, and audit queries. + Assist auditor team with ... and Role Management Module to Provision New user Assignments or Positions without Risk + Work with change Management team to track Change Approval and… more
- Truist (Charlotte, NC)
- …establishment and maintenance of a robust Bank Secrecy Act/Anti-Money Laundering (BSA/AML) risk management program. This position is directly responsible for the ... execution of all components related to managing the BSA/AML risk in the assigned department. Work with line of...the continuation of the client relationship. Recommend solutions to management to strengthen the department and overall BSA/AML Bank… more
- Nuveen Investments (Charlotte, NC)
- …Policy, Marketing and Communications, Product and Business Development, Retirement Solutions, Risk and Compliance, Technology, and Wealth Management . **Key Roles ... provides exposure to key business divisions including Actuarial Services, Asset Management , Business Management , Corporate Strategy and Development, Financial… more
- Truist (Charlotte, NC)
- …. + Prepare clear, concise, and visually effective PowerPoint presentations for senior management , supporting technology strategy, status updates, and business ... a highly analytical and detail-oriented individual to join our Business Management team supporting Capital Markets Technology within the Corporate & Investment… more