- Travelers Insurance Company (Charlotte, NC)
- …of employment. As part of our comprehensive compensation and benefits program , employees are also eligible for performance-based cash incentive awards. **Salary ... activities required to effectively evaluate claims, such as Subrogation, Risk Control , nurse consultants, and fire or fraud investigators, and other experts.… more
- City National Bank (Charlotte, NC)
- …conduct process/risk/ control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal is to ... *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods… more
- US Bank (Charlotte, NC)
- …fiduciary oversight procedures and partner with Risk teams to uphold controls . + Contribute to customer remediation, audits, and regulatory change initiatives. ... tax, account administration, management, sales). **Preferred Qualifications** + Experience in senior or executive leadership roles. + Specialized knowledge of situs… more
- Advanced Technology Services (Salisbury, NC)
- …employee's job specialty requires. Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. ... of applicable process equipment. Understands electrical, mechanical, fluid power and control systems. Can analyze the problem, synthesize alternative solutions, and… more
- TD Bank (Charlotte, NC)
- … control , access management, and documentation) + Experience testing controls , conducting walkthroughs, and evaluating control effectiveness across finance ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Duke Energy (Charlotte, NC)
- …in support of outage milestone schedules. (J) Coordinates the Corrective Action program for the nuclear supply chain fleet. (K) Performs Contract Administration ... with Asset Accounting, plant personnel and investment recovery to perform Sarbanes-Oxley control point reviews and take action as required to maintain compliance. +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Lead Business Accountability Specialist ** on the **Enterprise Financial Crimes Exit Team** as part of **Financial ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Lead Business Accountability Specialist will support a newly established cross-functional team spanning… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you… more
- Cardinal Health (Raleigh, NC)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality ... complex quality issues. Due a higher level of experience and knowledge, the Senior Specialist mentors junior Specialists and, under the guidance of the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Lead Business Accountability Specialist .** **In this role, you will:** + Lead complex initiatives with broad impact ... planning for the business + Assess, analyze, and design complex and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the … more
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