- Truist (Charlotte, NC)
- …Risk, Product, and Marketing to ensure disclosures meet regulatory requirements and internal governance standards. Key Responsibilities * Support end - to -end ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Highmark Health (Raleigh, NC)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise ... of developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and providing… more
- TD Bank (Charlotte, NC)
- …and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital ... new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the... key stakeholders as applicable. In this role the analyst will be working on the enterprise capital reporting… more
- Wells Fargo (Charlotte, NC)
- …of governance activities and decisions. **Stakeholder Engagement** + Coordinating with internal departments (legal, compliance, audit ) to ensure governance ... to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice President… more
- Truist (Charlotte, NC)
- …changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and ... well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic...maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other… more
- GE Aerospace (Wilmington, NC)
- …Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process ... on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls...development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans +… more
- Xylem (Charlotte, NC)
- …Responsibilities:** + Assist with Finance Projects: Support the Accounting, FP&A, Internal Audit and/or Investor Relations teams with diverse finance ... **The role** : Xylem seeks to hire a Finance Analyst Intern to join their team. This position involves...accredited university, pursuing a bachelor's degree. + Minimum rising senior in standing. + Concentration in Finance, Accounting, or… more
- Truist (Charlotte, NC)
- …prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication between all ... and testing for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting production team and… more
- Amazon (Charlotte, NC)
- …excellence through innovation, documentation, standardization, and safety practices * Guide senior leadership on maintenance and equipment end of life (EOL) ... vendor relationships and maximize network economies of scale * Monitor and audit maintenance execution and safety practices across sites * Coordinate maintenance… more