- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control , governance, and operational processes. As a trusted and ... risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an advocate for exceptional... Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and… more
- American Tire Distributors (Huntersville, NC)
- …and timely financial reports and statements, and ensuring appropriate accounting control procedures. The Accounting Manager is also required to supervise while ... Co-Operative Marketing Bonuses Supervise the input and handling of financial data and reports for the company's automated financial systems.Establish, maintain, and… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …quality control plans and annual reviews.Develops and ensures budgetary controls with consistent department review and implements new methods and procedures to ... Union objectives and financial goals. Interacts regularly with the Senior Management Team, Credit Union Managers/Department Heads, and frontline/support employees… more
- Fidelity TalentSource LLC (Durham, NC)
- Job Description:Position Description: Performs data integration using Extract Transform Load (ETL) patterns and develops data movement design patterns using ... multiple platforms.Responsible for meeting project goals on-time and on-budget.Advises on risk assessment and risk management strategies for projects.Plans and… more
- Fidelity TalentSource LLC (Durham, NC)
- Job Description:Position Description: Develops data driven software applications that drive insights and actions using Python. Modernizes existing technology using ... Automates manual processes and crafts new self-service capabilities. Promotes data discovery, visualization, and survey analysis to provide mobile Business… more
- Truist (Charlotte, NC)
- …line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results...review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis… more
- Truist (Charlotte, NC)
- …prior to moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Single Point of contract for ... and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of...Functional and technical knowledge of Data Management, Data Analytics and Data Controls … more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... team members to evaluate the effectiveness of established business controls . + Responsible for risk data...effective and timely risk remediation. + Advise senior management on the status of their control… more
- City National Bank (Charlotte, NC)
- **INTERNAL CONTROLS OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... control inventory, control taxonomy, including data accuracy and completeness. Supports Enterprise Risk .../Operational Risk Management shall mean Financial Crimes risk /Financial Crimes Compliance. + All references to controls… more
- Fifth Third Bank, NA (Charlotte, NC)
- …Microsoft Office products required. + Ability to work with minimal supervision. Business Controls Senior Associate - Capital Markets LOCATION -- Cincinnati, Ohio ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing … more
- Lenovo (Morrisville, NC)
- Senior Manager, Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... Mission Statement. As a ** Senior Manager, Group Risk Management and Control ** , you will...skilled at identifying, prioritizing, and articulating risks of process controls , applying effective methods of testing and data… more
- Deloitte (Charlotte, NC)
- …processes, regulatory requirements, internal control risk management, process, data and technology controls and related standards and frameworks as ... Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Senior Manager...execution and oversight processes, risk assessment, reporting, controls , testing, and data analytics + Experience… more
- Deloitte (Charlotte, NC)
- Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , Data and Regulatory professionals help organizations identify the regulatory ... implement programs, measures, and tools to help clients with a specific focus on risk , data , and regulatory processes. Position Summary: The ideal candidate will… more
- Regions Bank (Charlotte, NC)
- …etc. + Remains abreast of innovative business and technology trends in IT and Data security, risk , security, and controls and advise leadership on ... a key member of the Innovation and IT and Data Risk Management organization and performs activities...risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or… more
- WSP USA (Charlotte, NC)
- …design and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment ... reporting support. This position will report to the VP of Project Controls . Primary responsibilities will be preparing and maintaining cost management and… more
- Amgen (Holly Springs, NC)
- …as part of Amgen's plan to be a carbon-neutral company by 2027. **Estimating Senior Manager, Project Controls ** **Live** **What you will do** Let's do this! ... for providing strategic support for project planning, funding, estimating, cost control management, scheduling, forecasting, bench marking, project risk ,… more
- Bridgestone Americas (Wilson, NC)
- …bring your experience and motivated attitude to Bridgestone Americas. We are seeking a Senior Controls Engineer to join our team in the Wilson, NC plant. ... requirements. + Developing hardware assembly and wiring diagrams for control and data acquisition systems. + Developing...hardwired interfaces and industrial networks. + Apply closed loop controls methods to control dynamic systems. +… more
- US Bank (Charlotte, NC)
- …risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , ...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... business audit executive that has strong knowledge of audit, risk management, risk and control ...other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management, Data , Operations, etc.) to ensure… more
- USAA (Charlotte, NC)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... makes us so special! **The Opportunity** As a dedicated ** Senior Audit Manager,** you will manage audit engagements, varying...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
