- Synchrony (Charlotte, NC)
- …This position is responsible for conducting and leading other associates in key control testing activities of Synchrony Bank ('SYB') and Synchrony Financial ... applicable laws and regulations and ensure prompt remediation of control deficiencies. Control testing is...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Bank of America (Charlotte, NC)
- …monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, ... multiple Jurisdiction. Acts as an ambassador of the risk culture and will support testing inspections, control oversight and execution. The job is a Quality … more
- Fifth Third Bank, NA (Charlotte, NC)
- …relevant expertise and analysis to stakeholders related to the identification, assessment, control , monitoring, testing and reporting of risks. + Investigates ... for credit bureau working with centralized team and business control managers as build out testing . +...Ability to work with minimal supervision. Business Controls Senior Associate - Capital Markets LOCATION -- Cincinnati, Ohio 45202… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Associate Director - Quality Assurance, Data Integrity Officer Department: Global Quality Location: Monroe, NC START YOUR APPLICATION ... The subsidiary also markets APIs to regulated and semi-regulated countries. The Associate Director - Data Integrity Officer (-DIO-) is responsible for ensuring the… more
- KPMG (Charlotte, NC)
- **Business Title:** Associate , IT Change Management **Requisition Number:** 111655 - 51 **Function:** Business Support Services **Area of Interest:** **State:** NC ... future as we are, join our team. KPMG is currently seeking an Associate , Change Management to join our Digital Nexus organization. Responsibilities: + Oversee and… more
- Cherry Bekaert (Charlotte, NC)
- …our **Government & Public Sector Advisory** practice, we are seeking a **Senior Associate ** to join our **Accounting Advisory** team. In this role, you will help ... enable growth, manage risk, and define sustainable operations. **As a Senior Associate , you will:** Participate in the delivery of governmental accounting advisory… more
- Cintas (Charlotte, NC)
- **Requisition Number:** 170384 **Job Description** Cintas is seeking a Warehouse Associate - Wastewater Technician - 2nd Shift. Responsibilities include the overall ... Daily accuracy and productivity of work is necessary for inventory control and accountability. Additional responsibilities include housekeeping and adherence to… more
- Honeywell (Charlotte, NC)
- …of the Sr. Field Service Technician position is to commission Honeywell fire control systems. These control systems are engineered by Honeywell in-house ... Sr. Field Service Technician will coach and mentor at least one Associate Technical Specialist each year on delivery process, commissioning techniques, and… more
- Regions Bank (Charlotte, NC)
- …consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a ... initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact +...are emerging for TODD BU's through risk reviews and testing of controls within the IT and Data environment.… more
- Regions Bank (Charlotte, NC)
- …for solving complex issues. + Process mapping and walkthrough of process and control documentation and testing capabilities. + Strong work ethic and ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- CDM Smith (Rock Hill, SC)
- …Group. * Maintains on-site records and files per The Perry Group document control requirements. * Understand The Perry Group Quality Policy Statement. * Follow the ... (12) or more years of relevant experience with an Associate degree or, * Fifteen (15) or more years...* Work overtime as required. **Background Check and Drug Testing Information:** CDM Smith Inc. and its divisions and… more
- Synchrony (Charlotte, NC)
- …Risk Sub-committee and/or the Enterprise Risk Committee, meaningful credit risk or key control weaknesses and themes observed in conformance testing + Track and ... organization. This include a risk based periodic and systematic testing of the end-to-end credit lending processes across all...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- Lowe's (Charlotte, NC)
- …Inventory Management System and accompanying processes helps Lowe's to meet customer and associate needs by delivering accurate item count, location on the store and ... addressing technical debt. + Cultivate a culture of Automated Testing , Operation Excellence within the team. + Educate team...* 6 years of experience working with source code control systems * 6 years of experience working with… more
- Compass Group, North America (Charlotte, NC)
- …Manager of Financial Accounting. Responsibilities: * Perform monthly and quarterly internal control testing of account reconciliations and journal entries * ... The Senior Analyst position will be primarily responsible for internal control compliance, creation and maintenance of corporate policies, corporate reconciliations,… more
- Synchrony (Charlotte, NC)
- …across the organization. Primary scope for this role includes the Risk Control Self-Assessment (RCSA) Program and Proactive Risk Acceptance Process. This includes ... as identifying ongoing improvements to facilitate program execution, and any associated testing . + Deliver best-in-class risk analytics in partnership with the Risk… more
- Dominion Energy (Gastonia, NC)
- …* Bachelor's degree and 3+ years of directly related experience; **OR** * Associate 's Degree and 5+ years of directly related experience; **OR** * High School ... * Bachelor's degree and 3+ years of directly related experience; **OR** * Associate 's Degree and 5+ years of directly related experience; **OR** * High School… more
- Regions Bank (Charlotte, NC)
- …IT and Data Risk Assessments, Advisory Reviews, Project Assessments, 3rd Party Testing , and other project reviews as identified across all aspects of Information ... mitigation + Manages targeted reviews of internal risk and control assessments on current and/or emerging IT and Data...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Regions Bank (Charlotte, NC)
- …business continuity plans and conducts annual training and business impact analysis testing + Conducts quality control audits, working with business line ... execution of operational risk management framework including risk and control self-assessments, new initiative risk assessments, operational risk/loss events,… more
- Regions Bank (Charlotte, NC)
- …Ability to manage multiple projects simultaneously + Knowledge of software testing techniques, code optimization and software debugging + Strong communication, ... MVS JCL are required. + Mainframe scheduler knowledge (ex. Control -M, CA7, IWS, etc.) + Mainframe source control...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Fresenius Medical Center (Charlotte, NC)
- …by transporting patients as needed. + Performs point - of - care laboratory testing as directed per physician's orders and in compliance with FVC, company, federal, ... are immediately addressed according to the FVC/FMCNA Bloodborne Pathogen Control Policies. **ADMINISTRATIVE:** + Assists with efficient utilization of medication,… more