- Bank of America (Charlotte, NC)
- …Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the annual ... practices, including compliance with all regulatory/policy requirements and data quality standards * Document key risks, performance indicators, desktop procedures… more
- TIAA (Charlotte, NC)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... meetings as needed including running committee meetings. + Centralizing, adherence, quality control on documentation expectations. Maintaining up to date SOPs and… more
- Bank of America (Charlotte, NC)
- …ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… more
- Dentsply Sirona (Charlotte, NC)
- …the Global Internal Controls team reporting to the Global Internal Controls Senior Manager . Responsible for ensuring internal controls over financial reporting ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more
- City National Bank (Charlotte, NC)
- …or equivalent * Minimum 5 years of experience in controls testing, internal audit , quality control roles, or other complimentary capacities, preferably within ... role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with...across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance… more
- Market My Market (Charlotte, NC)
- …focus on executing specialized SEO tasks across all client accounts with high- quality standards and volume requirements. This role specializes in one primary area ... oversee overseas freelancers but has less team management responsibility than the Senior Specialist role. Our SEO team operates through specialized focus areas that… more
- Perdue Farms, Inc. (Cofield, NC)
- …labor and material libraries for each equipment center. + Keeps the " senior -level" Maintenance Planner and/or Maintenance Manager properly informed of abnormal ... is to manage the planning/scheduling to improve work force productivity, work quality and cost by analyzing, anticipating and eliminating potential delays through… more
- Bank of America (Charlotte, NC)
- …across DLP channels aligned to data exfiltration risks. This is a senior -level, hands-on role responsible for ensuring detection strategies are mapped to enterprise ... and identify gaps. + Review detection health and signal integrity, and lead quality assurance of rule performance. + Create and maintain runbooks and detection… more
- The Hartford (Charlotte, NC)
- …delivery for development in partnership with BA teammates, business stakeholders, data quality success criteria and conformance to audit acceptance standards. + ... This role is a trusted advisor to Group Benefit senior leadership about data. One primary responsibility is continually...ownership in prioritizing the work with your Agile Product Manager Mentor and coach junior analysts with business data… more
- CenterWell (Raleigh, NC)
- …to inquiries and issues. **Post-Visit/Offshore Coding Collaboration:** + Perform Quality Assurance on post-visit reviews. (Frequency and sampling methodology to ... a positive, collaborative mindset to foster partnership within and the Coding, Audit , and Education department, the PCO, and Humana + Passionate about contributing… more