- CBRE (Raleigh, NC)
- …key performance indicators. This position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE Platform team. This ... as a subject matter expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE… more
- Nutanix (Durham, NC)
- …sharing knowledge and expertise to deliver high-quality results. You will report to the Sr . Manager , Global Mobility & Immigration who leads while encouraging a ... and service delivery. + Work collaboratively with the Program Manager to track cases, provide data on...status including timely documentation, strategy, and case progression. + Audit vendor invoices for domestic and international programs (eg… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... reviews of relevant records, (eg batch records, quality control data , quality investigations, etc.) + Tracks quality system metrics...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- Bank of America (Charlotte, NC)
- …inclusive environment for employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational ... Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the annual… more
- City National Bank (Charlotte, NC)
- …* As a key resource on the team the individual will receive minimal guidance from manager and/or senior members of the team on the following: * Provide primary ... workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Bank of America (Charlotte, NC)
- …We are looking for a new team member with strong technical skills in data handling and visualization, a problem-solving and analytical mindset, and the ability to ... manage senior stakeholders. The role will be supporting AML teams...functions and products. **Responsibilities:** + Provide support globally on audit issues, control enhancements, JDIS's, MRA's, MRIA's and any… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit , in managing projects within the region. You will ... participate in the delivery of the audit service plan for the AMER region. **Let us...in one of the following fields of concentration - Data Analytics, Supply Chain, Accounting, or Business + Willingness… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
- Bank of America (Charlotte, NC)
- …Inclusion Champion: Breaks down barriers to create a more inclusive environment + Manager of Process & Data : Challenges end-to-end process efficiency and ... written and verbal communication skills; ability to interact with validation partners ( audit , MRM, and Regulators) + Expertise in data warehousing, machine… more
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