• Director Control Management

    American Express (Charlotte, NC)
    …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... conduct root cause analysis to address repeated issue types + Perform quality assurance on documentation of issue/ORE type, urgency, severity/impact (eg, impact… more
    American Express (09/27/25)
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  • Business Mgmt Specialist - Risk Profiles

    TD Bank (Charlotte, NC)
    …+ Undergraduate degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
    TD Bank (10/04/25)
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  • Sr Analyst, Information Security (Compliance)

    Lowe's (Charlotte, NC)
    …ensure remediation is promptly addressed to effectively address issues. + Support internal team initiatives by delivering high- quality technical assessments. + ... Your Home to More Possibilities._ **Your Impact** As a Senior Analyst, Information Security Compliance, you will play a...Experience in a PCI/Retail technology environment + Big 4 internal or external audit experience + Relevant… more
    Lowe's (10/04/25)
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  • Principal Project Controls Specialist - Estimator…

    Duke Energy (Charlotte, NC)
    …by contractors, consultants, and suppliers. + Benchmark third-party estimates against internal data and market trends. + Engage in value engineering exercises ... resolution and claims analysis with detailed cost data and rationale. 7. Quality Assurance and Compliance + Ensure all estimating outputs comply with procedural… more
    Duke Energy (09/26/25)
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  • Compliance Business Oversight Manager - Corporate…

    TD Bank (Charlotte, NC)
    …skills:** + **Knowledge and experience within bank compliance or bank audit , legal and regulatory environment, enterprise governance framework, products and ... **Ability to independently identify, assess, and escalate issues requiring senior management attention** + **Experience leading bank compliance-related projects with… more
    TD Bank (09/11/25)
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  • Maintenance Planner Scheduler

    Perdue Farms, Inc. (Cofield, NC)
    …that all internal customers of Maintenance receive timely, efficient and quality service; takes a continuing interest in customer( internal ) needs; able to ... is to manage the planning/scheduling to improve work force productivity, work quality and cost by analyzing, anticipating and eliminating potential delays through… more
    Perdue Farms, Inc. (10/01/25)
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  • Head of Marketing Technology

    Truist (Charlotte, NC)
    …within the Marketing Tech domain. Ensure compliance with regulatory requirements and internal controls, partnering with audit and risk teams as needed. ... Lead and develop a high-performing engineering organization, including coaching senior managers and fostering a culture of innovation and accountability.… more
    Truist (09/25/25)
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  • Sr Data Engineer (MFT - IBM Sterling)

    The Hertz Corporation (Raleigh, NC)
    …each individual incident can be updated as required + Write and review high quality technical documentation CONTROL & AUDIT + Ensures their workstation and all ... **A Day in the Life:** The IBM Sterling Senior MFT Engineer will have expertise in Sterling...developing, and implementing of solutions in support of data quality and automation. They will need to understand the… more
    The Hertz Corporation (09/05/25)
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  • Specialist I, Asset Management

    SitusAMC (Raleigh, NC)
    …reports for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor personnel as well as clients + Investigate and ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may… more
    SitusAMC (10/08/25)
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  • District Retail Manager (Mid-Atlantic) - Indian…

    Polaris Industries (Greensboro, NC)
    …a retail-driven perspective. + Direct dealers to proper resources, communicate with internal partners and escalate when appropriate to quickly resolve issues with ... in the dealership + Ensure dealer staff is current on required training modules ** Audit ** + Protect and grow share of store: Manage share of floor, wall and… more
    Polaris Industries (10/08/25)
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