- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective ... execution rigor to significant operational risk remediation activities. The Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- USAA (Charlotte, NC)
- …limit utilization for the SFO function. + Facilitates and maintains a strong internal control environment within the SFO function, including information systems ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property &...assigned area. Responsible for reporting results of operations to senior management. + Supports the preparation of internal… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the ... position ensures that cloud technologies comply with stringent regulatory requirements, internal risk frameworks, and industry best practices. The role focuses on… more
- Compass Group, North America (Charlotte, NC)
- … will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of ... development along with ongoing oversight, monitoring and reporting on internal IT controls , addressing external audits and...control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance. + Lead … more
- City National Bank (Charlotte, NC)
- *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance Officer Senior - Mortgage is responsible for managing and ... monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Manager - Quality Assurance, Data Integrity Officer Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3591083&source=3591083-CJB-0) POSITION SUMMARY: The Senior Manager - Data Integrity Officer (-DIO-)… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Credit Officer II position is accountable for the credit quality ... the assigned Credit Officer 's applicable business reporting unit or segment. The Senior Credit Officer II is responsible for ensuring execution of sound risk… more
- Wells Fargo (Winston Salem, NC)
- …Individual Retirement Accounts (IRA). **About this role:** Wells Fargo is seeking a Senior Trust Officer ( Senior Fiduciary Specialist) on the Personal ... with sound fiduciary principles and applicable law. + Engage clients, advisors and internal partners to deliver a high-touch client experience within a strong risk… more
- FranklinCovey (Raleigh, NC)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures… more
- First Horizon Bank (Raleigh, NC)
- …site in Memphis, TN; Raleigh, NC; Jonesboro, AR; **SUMMARY** A Privacy Officer is responsible for developing, implementing, and overseeing an organization's privacy ... laws and regulations. Exhibits a sense of urgency, adheres to deadlines (both internal and those required by law) and meets department quality standards for accuracy… more