- TD Bank (Charlotte, NC)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... banking products and services. Additionally, a risk management / internal control mindset to apply and assess...Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls ,… more
- Bank of America (Charlotte, NC)
- …computations + Executes and reviews trend and analytical reporting + Works with internal control functions and external auditors + Acts as lead with ... Senior Regulatory Reporting Controller - Registered Charlotte, North...regulated B/D entities. Key responsibilities include overseeing and performing control processes and variance analysis, reviewing and preparing data… more
- Truist (Raleigh, NC)
- …week in the office (Atlanta/ Charlotte/ Raleigh) Works with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information ... risks, exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and rollout, enhance security… more
- Cardinal Health (Raleigh, NC)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, Virginia ... output requirements, input data acquisition, and system techniques and controls . Provides technical/functional expertise in identifying, evaluating, developing, and… more
- Truist (Wilson, NC)
- …activities may change from time to time. 1. Serve as the lead manager for Card Operations vendors, processors, systems, and/or networks. Lead and coordinate ... and interfaces present within the Truist technology infrastructure with both internal and external partners. 2. Manage projects and coordinate systems and… more
- US Foods (Zebulon, NC)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Manager , Transportation will ensure a Transportation department culture focused...develop drivers and Transportation associates by discussing performance with Sr . Transportation Managers and creating plans to address gaps.… more
- City National Bank (Charlotte, NC)
- …banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience leading a ... systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and data management… more
- USAA (Charlotte, NC)
- …and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise ... impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role... + Serve as lead point of contact for internal audit and control testing + Maintain… more
- TD Bank (Charlotte, NC)
- …deliver specialized/ad hoc training and reporting, as required.** **Compliance Business Oversight Manager ** **Reporting to the Senior Manager , the Compliance ... adequacy, adherence and effectiveness of regulatory compliance management programs and controls in the business. The department also delivers objective guidance and… more