- Citigroup (Charlotte, NC)
- …execution, sampling and reporting for legacy programs. + Maintain data security control practices and compliance. + Appropriately assess risk when business ... The Marketing Audience Management Sr Analyst is a seasoned professional role. Applies...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 3-5 years of… more
- American Express (Charlotte, NC)
- …evaluate control environment, updating risk assessment of reports and risk control matrix. + Drive implementation of analytical and reporting processes, ... higher bank category, we are focusing on strengthening our risk management capabilities and controls. This individual will be...procedures and systems using the Company's control framework. + Assist in formulating responses to inquiries… more
- American Express (Charlotte, NC)
- … control environment, updating risk assessment of reports and risk control matrix. + Tracking, monitoring, and actioning regulatory reporting items ... a higher bank category (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls. This individual will be responsible for supporting… more
- Fujifilm (Holly Springs, NC)
- **Position Overview** The Sr . IT Engineer 1, CSV is the Subject Matter Expert (SME) and leads tasks associated with Computer System Validation (CSV). This role ... approves Manufacturing and IT Computerized Systems lifecycle documentation (eg, risk and impact assessments, user requirement specifications, functional specifications,… more
- Intertek (Charlotte, NC)
- Environmental Technical Sales Leader/ Sr . Project Manager - Southeast Region (NC, GA, TN) Intertek, a leading provider of quality and safety solutions to many of the ... Intertek's project-related assurance, testing, inspection and consulting services are the risk management and quality assurance partner you need to ensure the… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for ... In addition, the Audit Manager will work closely with senior business leadership to define the scope, assess the... business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more
- Wells Fargo (Charlotte, NC)
- …services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions ... optimization. Within TCOO, the Fraud and Claims Technology team is seeking a Senior Infrastructure Engineer to help drive the evolution of our Fraud Analytics and… more
- Duke Energy (Charlotte, NC)
- …you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. This position may ... be filled as an Engineer III or one level higher as a Senior Engineer dependent upon the experience level of the selected candidate. Duke Energy Plaza, Charlotte, NC… more
- Truist (Wilson, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury ALM Manager develops and executes complex treasury projects and/or… more