• VP, Senior Risk Testing Manager

    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...and Risk Pillar Leaders. + Communicate and interact with senior leaders of the company across a variety of… more
    Synchrony (02/07/24)
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  • Business Controls Senior Associate

    Fifth Third Bank, NA (Charlotte, NC)
    …the Securities industry and SEC / FINRA regulations is preferred. Business Controls Senior Associate - Capital Markets LOCATION -- Cincinnati, Ohio 45202 Fifth ... relevant expertise and analysis to stakeholders related to the identification, assessment, control , monitoring, testing and reporting of risks. + Investigates… more
    Fifth Third Bank, NA (03/28/24)
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  • Senior Associate , Export Compliance

    KPMG (Charlotte, NC)
    **Business Title:** Senior Associate , Export Compliance **Requisition Number:** 111015 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC ... we stand for as a firm KPMG is currently seeking a Senior Associate to join our Trade and Customs (https://tax.kpmg.us/services/trade-customs.html) practice.… more
    KPMG (02/21/24)
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  • Senior Associate , Biz Analyst

    KPMG (Charlotte, NC)
    **Business Title:** Senior Associate , Biz Analyst **Requisition Number:** 111380 - 51 **Function:** Advisory **Area of Interest:** **State:** NC **City:** ... are, join our team. KPMG is currently seeking a Senior Associate , Business Analyst to join our...Non-Functional Requirements + Define project scope; identify, monitor, and control changes to scope and ensure alignment with product… more
    KPMG (03/13/24)
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  • Senior Associate , Tax - Project…

    KPMG (Charlotte, NC)
    **Business Title:** Senior Associate , Tax - Project Management **Requisition Number:** 111143 - 51 **Function:** Tax Services **Area of Interest:** **State:** NC ... for as a firm KPMG is currently seeking a Senior Associate to join our Business Tax...decisions and action items + Manage the project change control process Qualifications: + Minimum three years of recent… more
    KPMG (02/24/24)
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  • Senior Business Control Specialist…

    Bank of America (Charlotte, NC)
    Senior Business Control Specialist - Global...senior management and risk leaders + Monitoring and testing the effectiveness of key controls and status of ... Global Credit AML & Onboarding Operations (GCAOO) organization is a central control function which governs, facilitates and oversees the global end-to-end GCAOO… more
    Bank of America (03/04/24)
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  • Senior Associate , Production…

    KPMG (Charlotte, NC)
    **Business Title:** Senior Associate , Production Support **Requisition Number:** 110352 - 51 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Senior Associate , Development to join our Digital...architecture + Prior experience in incident management, change and control management, release and deploy management + Experience with… more
    KPMG (02/01/24)
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  • The Perry Group - Senior Construction…

    CDM Smith (Rock Hill, SC)
    …* * * * * * * * * * * * * * * * * * * * * * * The Senior Construction Manager will work at our heavy industrial project site located in Michigan. * * * * * * * * * * ... Group. * Maintains on-site records and files per The Perry Group document control requirements. * Understand The Perry Group Quality Policy Statement. * Follow the… more
    CDM Smith (03/15/24)
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  • Sr Business Control Specialist-Audit…

    Bank of America (Charlotte, NC)
    …plan development and issue remediation closure *Perform proactive risk reviews and testing to validate control effectiveness and adherence to procedures, ... Sr Business Control Specialist-Audit and Exam Readiness-Global Treasury and Merchant...its risk management governance, accountability, routines, and strategy. The associate for this position would be expected to leverage… more
    Bank of America (02/15/24)
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  • Senior Dynamics Developer

    Deloitte (Charlotte, NC)
    …Power Automate, Power Pages + Experience with DevOps integration with source control system, dynamics solution, and environment troubleshooting + Experience unit ... testing , promotion, deployment and testing of new...new codes in various environments + Experience with source control mediums such as Team Foundation Server (TFS), Azure… more
    Deloitte (03/08/24)
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  • Risk Information Technology and Data Analyst…

    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 (03/20/24)
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  • Sr. Leasing Sales Support Associate

    Bank of America (Charlotte, NC)
    Sr. Leasing Sales Support Associate Atlanta, Georgia;Boston, Massachusetts; Providence, Rhode Island; Charlotte, North Carolina **Job Description:** At Bank of ... Global Leasing line of business with meaningful reporting & analytics for Senior Leadership, Sales Partners and support functions across the organization and firm.… more
    Bank of America (03/24/24)
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  • AVP, Controllership - Governance, SOX Manager

    Synchrony (Charlotte, NC)
    …evaluation of the financial reporting control environment, oversight of SOX control testing , process & control analysis, and stakeholder reporting. ... The position will have extensive interaction with senior leadership and cross functional SOX program stakeholders. The...financial reporting risk, SOX compliance objectives, and the SOX control testing scope. + Identify and evaluate… more
    Synchrony (01/27/24)
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  • Technology and Data Risk Liaison

    Regions Bank (Charlotte, NC)
    …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
    Regions Bank (02/28/24)
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  • Sr. Accounting Analyst - Controls (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …Manager of Financial Accounting. Responsibilities: * Perform monthly and quarterly internal control testing of account reconciliations and journal entries * ... us as a company as we continue to raise the bar. Job Summary The Senior Analyst position will be primarily responsible for internal control compliance, creation… more
    Compass Group, North America (03/23/24)
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  • Business Unit Risk Liaison (Deposit Operations)

    Regions Bank (Charlotte, NC)
    …for solving complex issues. + Process mapping and walkthrough of process and control documentation and testing capabilities. + Strong work ethic and ... **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units… more
    Regions Bank (02/28/24)
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  • Information Security Governance Consultant

    Regions Bank (Charlotte, NC)
    …for Information Security (Including PCI & HIPAA) and Business Resilience control programs including on-site inspections. This role oversees compliance with ... to include awareness communications, training courseware development, social engineering testing and managing Regions Cyber Academy efforts. **Primary Responsibilities**… more
    Regions Bank (02/28/24)
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  • Lead Software Engineer - Stores Inventory

    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...to lead software projects and mentor more Junior and Senior engineers within the team. + Perform code reviews… more
    Lowe's (03/09/24)
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  • Enterprise Resiliency Lead

    USAA (Charlotte, NC)
    …cycle management program, expanding cyber vault recovery strategy, and maturing our testing strategies to align with the new Data Center configuration underway. ... and guidance to the business regarding business continuation risks and required control measures associated with new or emerging technologies. + Directs and oversees… more
    USAA (03/26/24)
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  • VP, Consumer Bank Fraud Operations

    Synchrony (Charlotte, NC)
    …and control implementation of enhancement; fraud system strategy and testing . + Formulate and implement robust fraud prevention strategies that will enable ... support for new products, services, delivery channels and risk assessment and control implementation of enhancements. + Serves as primary contact for Surveillance,… more
    Synchrony (03/15/24)
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