- Bank of America (Charlotte, NC)
- …improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Supports the ... Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To...establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be based ... team members and business partners As a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within Internal Audit, you would… more
- City National Bank (Charlotte, NC)
- …and be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
- Merck (Wilson, NC)
- **Job Description** **Position Description:** **2nd Shift Senior Technician - Under the direction of a Utilities Engineering Manager :** + Provide utilities ... + Seeks ideas and information on how to improve customer service involving internal and external customers. + Applies knowledge of the overall supply chain to… more
- Deloitte (Charlotte, NC)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Bank of America (Charlotte, NC)
- Senior Quantitative Engineer Charlotte, North Carolina;Atlanta, Georgia; Newark, Delaware; Phoenix, Arizona; Chandler, Arizona; Chicago, Illinois **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Quantitative-Engineer\_25032938-2) **Job Description:** At Bank of America, we are… more
- Capital One (Charlotte, NC)
- …+ **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Prime Therapeutics (Raleigh, NC)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Proposal Writer - Remote **Job Description** The Senior Proposal Writer is ... Prime's key messages, products, and services to support Prime's sales objectives. The Senior Proposal Writer leads all aspects of assigned Request for Proposals to… more
- First Horizon Bank (Wilkesboro, NC)
- …management + Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ethics. ... site at location listed in job posting. **SUMMARY:** The Senior Relationship Banker is a trusted advisor who engages...job training" of new associates. + Assist with dual control vault responsibilities and audit controls . +… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment....Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and… more