- Bank of America (Charlotte, NC)
- …and Control Owner Forum for standard and Single Process Inventory (SPI) enhancements.** **Supports audit issues for closure and sustainability.** Required ... Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida;… more
- American Express (Charlotte, NC)
- …risk-based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Maintain a centralized inventory of ... audit readiness. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations,… more
- Highmark Health (Raleigh, NC)
- …performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement ... work closely with the section's Accountant, Accounting Coordinators, Associate Analyst , providing, guidance, feedback, training, motivation, and support. This team… more