- TD Bank (Charlotte, NC)
- …the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory ... criteria and reporting thresholds to ensure timely visibility of significant risks and control gaps to senior leaders. + Conduct deep dives and investigation… more
- Bank of America (Charlotte, NC)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...championing large scale initiatives that improve the risk management, profitability, and control oversight of… more
- Bank of America (Charlotte, NC)
- Senior IT Auditor Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Auditor\_25033270) **Job Description:** At Bank of America, we are… more
- Truist (Charlotte, NC)
- …11. Experience with compliance-as-code, GRC tooling integration, or mapping code-based controls to enterprise risk frameworks. **OTHER JOB REQUIREMENTS / ... shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a… more
- Bank of America (Charlotte, NC)
- …utilization across the organization and providing input into process and control designs, operational risk mitigation, issue management, automation, and ... Senior Finance Analyst - Liquidity Management Charlotte, North...and management liquidity reporting. + Oversees processes, risks, and controls and tracks and monitors issues to ensure adherence… more
- HNTB (Raleigh, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. **What You'll Do:** +… more
- Lowe's (Mooresville, NC)
- …Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with...process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results… more
- Owens & Minor (Linwood, NC)
- …organizational sensitivity. The role will communicate directly and report to the Mill Sr . Engineering Manager . This role is responsible for the process strategy, ... Health. Responsibilities include technology development and maintenance, project results control , people direction and development. This individual should be a… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Senior Analyst (Vendor Onboarding and Innovation) Charlotte, North Carolina;Richmond, Virginia; Plano, Texas; Chandler, Arizona; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Fraud-Analytics-and-Innovation- Senior -Analyst--Vendor-Onboarding-and-Innovation-\_25038687) **Job Description:** At Bank of America, we are… more
- Bank of America (Charlotte, NC)
- …Entity under baseline and stress scenarios. Responsible for quality assurance and controls around pertinent external regulatory reporting and risk limits. ... Senior Asset Liability Associate Charlotte, North Carolina **To...company to position its balance sheet consistent with its risk appetite and expectations for changes in interest rates.… more
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