- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and...this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as well as… more
- Lowe's (Mooresville, NC)
- …Degree MBA, Human Resources, or Labor Relations and 1-2 Years 2 years Serving as a Project Manager or Lead or equivalent experience + SHRM-CP + SHRM-SCP + PHR or ... all levels of leadership. This position serves as a project implementation lead for new or amended laws by...laws. + With guidance from the HR Regulatory Compliance Manager , drives compliance for all locations by creating and… more
- Ralliant (Raleigh, NC)
- …(Brazil, Canada, Mexico, and US) + Define strategy, in coordination with the Sr. Manager Global Audit , Tax and Compliance, to ensure the payroll end-to-end ... Raleigh, NC - and will support the America's Team Ralliant is seeking a Senior Payroll Analyst (Americas) to deliver world-class payroll services and support to the… more
- US Bank (Charlotte, NC)
- …This position will report to the Fair and Responsible Banking Analytics Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program ... levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective disparate… more
- Bank of America (Charlotte, NC)
- …inspection metrics to support governance activities for dashboard reporting + Responsible for audit and exam management including direct and indirect audit exam ... communicating and overseeing adherence to governance activities, maintaining communication with senior leaders. **Required Qualifications:** + Minimum 3+ years of… more
- CDM Smith (Winston Salem, NC)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more
- City National Bank (Charlotte, NC)
- …teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...player attitude * Proficiency in MS Office, including Visio, Project * Sense of urgency and resiliency working in… more
- Bank of America (Charlotte, NC)
- …US Client Asset Protection rules to ensure regulatory compliance and audit readiness. **Responsibilities:** + Assists with defining program controls, processes, ... of working with key stakeholders + Partners closely with project sponsors, cross-functional teams, and assigned project ...both verbal and written, with ability to present to senior level audiences. + Committed to challenging the status… more
- Truist (Raleigh, NC)
- …with hands-on experience managing multiple IGA platforms like Oracle Identity Manager , Sailpoint, Savyiant and an understanding of Connector bundles functionality, ... and Role Mining. In this role you will Work with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information security… more