- Wells Fargo (Charlotte, NC)
- …on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and recommend ... most complex and critical information assets + Evaluate and interpret internal and companywide information security policies, processes, standards, and participate… more
- USAA (Charlotte, NC)
- …You will drive the model validation oversight process in accordance with internal and external policies and standards and effectively communicate identified model ... for this position. **What you'll do:** + Conducts independent model validation control activities for lower risk, in-house and vendor, models. Assists, under… more
- Synchrony (Charlotte, NC)
- …+ Prepare documentation and participate in discussions with working groups, senior committees (ACL-C), auditors and regular reviews with regulators (OCC, FRB). ... reserve purposes, understanding its methodology, outputs, and limitations. **Governance and Control ** + Maintain a well-controlled environment for the Reserves and… more
- Merck (Durham, NC)
- …our Manufacturing Division (Associate Director). This role serves as a Virtual Plant Manager - responsible for leading a cross-functional team in oversight of our ... Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ). . **Supply Chain Management:** Manage coordination with End-to-End… more
- TD Bank (Charlotte, NC)
- …understanding our business and guiding decision-making. Credibility and influence with senior leadership are critical, as is high emotional intelligence, strategic ... the methodology to quantify market analysis to look at internal measurements and product performance to determine how the...requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Johnson, Mirmiran, and Thompson Inc. (Raleigh, NC)
- …layout for building design and site electrical utilities + Meeting with clients ( internal and external) to prepare and/or validate proposed scope of services + ... exercised and unusual or difficult problems are encountered + Obtain guidance from senior engineers and the Department Head as necessary to resolve technical and… more
- USAA (Charlotte, NC)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Intermountain Health (Raleigh, NC)
- …and span cross functional areas. Work collaboratively with the DTS Project Manager (if applicable) team assuring key initiatives are organized, planned, and managed. ... demand management and resource management processes. * Collaboratively works with peers, internal and external stakeholders, and vendors to develop best practice and… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and PAM tools ... and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Lenovo (Morrisville, NC)
- …for the annual Budgeting and Quarterly targeting process + Work with General Manager , Sales team and Operations team on financial processes & measurements + ... the respective functional teams (Accounting, Legal, Tax, Pricing, Business Control , Geo & Region Finance) to provide the support...and/or CPA preferred + 7+ years experience in a senior finance position + Proficiency in Microsoft Suite and… more