- Verint Systems, Inc. (Raleigh, NC)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team and owning, supporting,… more
- Huntington National Bank (Charlotte, NC)
- …Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for Huntington Insurance Inc and HBI ... self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the… more
- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of...and strong project management skills. * Thorough knowledge and operational skills in the Data Governance and data management… more
- First Horizon Bank (Greensboro, NC)
- …associations with target High Net Worth Clients The PB Relationship Manager will provide business depository, treasury management, and business lending solutions ... and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure a high quality,… more
- Cardinal Health (Raleigh, NC)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Compass Group, North America (Charlotte, NC)
- …final. Analyze and review weekly and monthly results, working closely with the operational team to gain insight into financial issues. + Seek continuous improvements ... throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered +...and work collaboratively with business partners, key team members, senior management, and client groups on various projects and… more
- Red Hat (Raleigh, NC)
- …provided by management. Identify issues in testing and escalate them to the Senior Internal Auditors and Manager , as needed. Recommend operating improvements and ... problems, and make recommendations for business and process improvement. + Assist Senior Internal Auditors with performing internal audit planning and risk… more
- Bank of America (Charlotte, NC)
- …will serve as an escalation point to resolve broad and complex operational issues, develops and implements procedures to enhance unit productivity and efficiency, ... at this level are often required to interact with senior management within Operations and across the firm as...significant impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... best in class quality processes and systems at site. Operational Excellence: + Ensures that complaints are logged, triaged,...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- Truist (Raleigh, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses… more