- SitusAMC (Raleigh, NC)
- …best practices, or system usage procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may be ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor personnel as well as… more
- TIAA (Charlotte, NC)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... and engagement activities, as well as direct access to executive and senior leadership, mentors and previous interns. Eligible summer interns will have the… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …+ Other duties as assigned by manager 5. Assess when manufacturing or quality issues require escalation to senior staff or management to promptly address ... Directions while maintaining compliance with all job-related SOPs + Quality + Ensure that all batch paperwork is completed...data manually or through identified software applications. + Perform self- audit of rooms and processes + Train and certify… more
- NC Department of Transportation (Nash County, NC)
- …Date 09/29/2025 Closing Date 10/6/2025 11:59 PM Eastern Job Class Title Program Manager II Position Number 60090061 Salary Grade NC21 + Description + Benefits + ... Division of Motor Vehicle's (DMV's) fiscal and budget operations, internal audit operations, purchasing and procurement, contract administration and Federal grants… more
- Lowe's (Mooresville, NC)
- …Company by protecting the people and assets. Under the direct supervision of the Manager of AP Technology, this role is responsible for assisting with all aspects of ... SSC and field personnel and communicate updates to the Manager of AP Technology for direction and critical decisions....how they work on the network + Works with IT/ Audit on PCI Compliance efforts and initiatives + Work… more
- Truist (Charlotte, NC)
- …Lead and develop a high-performing engineering organization, including coaching senior managers and fostering a culture of innovation and accountability. ... Ensure compliance with regulatory requirements and internal controls, partnering with audit and risk teams as needed. 6. Operational Excellence: Drive continuous… more
- TD Bank (Charlotte, NC)
- …degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk assessments + ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… more
- Duke Energy (Charlotte, NC)
- …PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls. PPCSs support multiple management and project teams of varying ... resolution and claims analysis with detailed cost data and rationale. 7. Quality Assurance and Compliance + Ensure all estimating outputs comply with procedural… more
- SMBC (Charlotte, NC)
- …Model Validation Analyst that will report to the Compliance Model Validation Manager , in the Risk Management Department, Americas Division. The Compliance Model ... Assist in drafting policies and procedures for model development and maintenance. Audit policies and procedures. Create a number of backtesting methodologies to… more
- Bank of America (Charlotte, NC)
- …and risk points of view, including appropriate escalation and communication to senior management **Critical success measures:** + Deliver against the book of work ... monitoring and analysis that allow us to support high quality risk insights + Connection to and execution of...internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills-… more