- Honeywell (Charlotte, NC)
- …crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join...Assistance; Parental Leave, Paid Time Off (for vacation, personal business , sick time, and parental leave), and 12 Paid… more
- EverBank (Charlotte, NC)
- …more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and techniques for ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- MetLife (Cary, NC)
- …the source to pay process through process design, process excellence, governance & controls and supplier enablement. The Source to Pay Governance team is on an ... responsibility for supporting activities across process design, process excellence, governance & controls and supplier enablement. * Process design * Source to pay… more
- Wells Fargo (Charlotte, NC)
- … business acumen. At Wells Fargo, we are committed to a strong business - control infrastructure, protecting the business and providing a positive client ... Policy & Management, Pre-law, Real Estate, Statistics, Supply Chain, Technology , or related business field. Job Expectations... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- US Bank (Charlotte, NC)
- …milestone development, status reporting, risk escalation, coordinating cross- business line activities including technology plans, documenting completion ... interactions, and related activities. This position works closely with business -line issue coordinators, support functions, compliance risk specialists,… more
- Merck (Durham, NC)
- …for operational related activities such as + Ensuring compliance (Quality Risk management, Deviation Management, Product Release, Change Control ); Meeting ... or related field with four (4) years' experience in commercial/ business and pharmaceutical manufacturing (operations, quality, technology , planning), roles… more
- Wells Fargo (Charlotte, NC)
- …document for projects and programs + Review and analyze complex, large-scale technology solutions for tactical and strategic business objectives, enterprise ... seeking a Lead Software Engineer for the Advisor Platform Technology team within Wealth & Investment Management. We are... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- TD Bank (Charlotte, NC)
- …retention, customer experience, engagement and market share) + Maintains a culture of risk management and control , supported by effective processes in alignment ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Sedgwick (Fayetteville, NC)
- …vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues between security tools ... and business or productivity programs. + Performs analysis of suspected...of attack surface reduction rules, antivirus policies, and device control settings. + Deployment and management of Application Allowlisting,… more
- Bank of America (Charlotte, NC)
- …Job expectations include working with business counterparts within the line of business and partner organizations (eg,. Risk , Product, etc.). Are you a ... insights + Partner across organization lines including Fraud Strategy, Technology , Risk & Compliance in the development...risk . + Develop compelling vision and data driven business cases for transformation initiatives. + Lead efforts to… more