- Bank of America (Charlotte, NC)
- …work (ie) Issues and Sub-issues Management, Single Process Inventory (SPI), Enterprise Services, Risk Identification, RCSA and the interconnectivity across ... Senior Business Control Specialist - CFO COO &...CFO organization's processes and tools to drive adherence to enterprise -wide standards. Job expectations include monitoring and testing controls… more
- Daymon Worldwide Inc (Winston Salem, NC)
- …Business Manager to join one of our account teams. Reporting to a Senior Business Manager or Director, this position is responsible for the overall ... of the collective goals of the customer and the enterprise . + Execute new strategic initiatives for the account...Interprets trends and other sales analysis data to assist Sr . Business Manager + Performs increasingly complex… more
- Bank of America (Charlotte, NC)
- …Business leadership team, the GWIM Finance leadership team, BFO Finance, LOB Executives, the Enterprise Stress Test team, Global Risk Analytics and MRM. The team ... Senior Finance Analyst - Business Support (The Investment,...with quantitative modeling team, lines of business, and model risk management to develop quantitative and/or qualitative models that… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** As a dedicated **Business Rules Analyst Senior ,** for the **Chief Legal Office,** you will gather and analyze internal ... to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto Finance… more
- Bank of America (Charlotte, NC)
- …Responsible for architecture, design and building of Strategic Data Initiatives that with enterprise scope. The Senior Architect will lead the strategic data ... delivery practices and evangelizes open, modular design standards and engineering practices. Senior architect works closely with enterprise architecture, platform… more
- Deloitte (Charlotte, NC)
- …state, data management solutions, automation opportunities, tax portal, cloud for enterprise systems, agile resourcing models, risk , provision and compliance. ... for companies that are implementing tax solutions related to enterprise resource planning (ERP) systems and tax applications. As...planning (ERP) systems and tax applications. As an SAP Senior , you will contribute to the growth and success… more
- Elevance Health (Winston Salem, NC)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Elevance Health (Winston Salem, NC)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Capital One (Charlotte, NC)
- …Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...+ Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of… more