- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of...planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... methodology and assumptions, processes, frameworks and/or systems to support Liquidity Risk . This role provides, often leading, analytical support to senior… more
- Owens & Minor (Linwood, NC)
- …both personal and organizational sensitivity. The role will communicate directly to the Sr . Engineering Manager . This role is responsible for the electrical ... aspects of multiple or large scale projects. + Manages scope and mitigates risk across the facility. + Effectively achieves results that meet business and individual… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... a new compliance structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be strategic, tactical, collaborative and… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and control ... service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- Bank of America (Charlotte, NC)
- …with opportunities to learn, grow, and make an impact. Join us! **Job Summary:** Senior Architect to develop and drive strategy and architecture for Database ... Senior Architect- ADS Engineering Jersey City, New Jersey;Charlotte,...the enterprise. Architect will be responsible for database services strategy and architecture for internal and external cloud. These… more
- Duke Energy (Charlotte, NC)
- …equipment, materials, and/or services, to enhance value to Duke Energy, while managing overall risk . Seeks assistance to fully execute strategy . + Strategy ... a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits....the desired qualifications of the successful applicant, the hiring manager may elect to fill this position at a… more
- Elevance Health (Durham, NC)
- …** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities ... **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
- TD Bank (Charlotte, NC)
- …will be supported by a Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and Operations, Program Management. The ... Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O)...critical role reports to the lead Governance Program Management Senior Manager and will lead the design… more
- Bank of America (Charlotte, NC)
- …the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by assisting with ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...improve the control environment **Skills:** + Internal Audit Methodology ( Risk and Control testing) + Issue Management + … more