- Lumen (Raleigh, NC)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/SOX Compliance . + Review and provide guidance ... attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work… more
- US Bank (Charlotte, NC)
- …Banking stakeholders of various levels within the organization, including Corporate Compliance , Model Risk Management, Audit , Legal, and Business Line ... would be expected to communicate results concisely to a broad audience, including senior management. We are looking for candidates with the proven ability to work… more
- Truist (Charlotte, NC)
- …Business Unit. Present risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation to address weaknesses ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… 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)
- …IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function ... will act as proxy and information funnel, filter, and facilitator in support for Senior Management as needed and deal with the day to day activities and management… more
- Sunrise Senior Living (Charlotte, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- North Carolina Central University (Durham, NC)
- …team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate ... and Abilities** The emphasis of this position is on IT Security and Compliance leadership and judgment, with a sophisticated ability to work with other leaders… more
- Carrier (Charlotte, NC)
- …including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report issues, closures, and past due items ... significant changes or issues requiring further analysis and ensure compliance with US GAAP and Carrier accounting policies ....recommendations in an easy to grasp manner . Advise senior leaders on special projects, ad hoc requests, day… more
- Black & Veatch (Cary, NC)
- …plays a critical role in protecting the organization's assets, maintaining compliance with regulatory requirements, and supporting business operations. The role is ... a culture of innovation, collaboration, and continuous improvement. + Monitor compliance with policies, regulations, and customer requirements. + Stay abreast of… more
- Bank of America (Charlotte, NC)
- …in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to ... data governance program, including the GRM data management procedures, compliance with policies and standards, regulatory engagement, incidents management and… more