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Truist
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Charlotte, North Carolina
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technical metadata, execution of appropriate CDE Data Quality rules and controls. Further accounting for ... . Responsibilities include the data management and governance controls across technical systems, platforms and
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Wells Fargo
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CHARLOTTE, North Carolina
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the resolution of moderately complex issues and partner with others to meet functional area, project ...
Experience in designing, monitoring and or remediation of controls
Experience in developing and or
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USAA
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Charlotte, North Carolina
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, and controls interest rate exposures for USAA Bank.
Develops and manages analytical models to ... , Financial Planning and Analysis, External Reporting, Controllers, Project Management, and Risk Management
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U.S. Bank
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Charlotte, North Carolina
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testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls
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U.S. Bank
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Charlotte, North Carolina
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the ... testing, application development, change management, vendor management, interface controls, logical access
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U.S. Bank
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Charlotte, North Carolina
...
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The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... no direct reports. The Senior Audit Project Manager is a subject matter expert in a particular topic
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Truist
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Charlotte, North Carolina
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Project Leader.
3. Advanced knowledge, ability and expertise in audit and a broad understanding in ... of the organization’s cybersecurity domains, controls, policies, and governance to assess and enhance
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City National Bank
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Charlotte, North Carolina
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Technology Project Intake process
Ensure project alignment with enterprise priorities
Manage coordination of preliminary project and/or program reviews with Business and Technical Stakeholders
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Bank of America
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Charlotte, North Carolina
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assigned test areas.
Demonstrate basic project management skills.
Raises issues and concerns and ... , controls and strategies; recommends severity ratings and escalation of broad themes or trends, engages in
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Truist
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Charlotte, North Carolina
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for use in 10-Q/10-K, Call Reports, Y-9C and Pillar 3 reporting, among others. Provide financial ... entries to ledger, account reconciliations, looking to make improvements to procedures and controls, as
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Bank of America
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Charlotte, North Carolina
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the Life Cycle Management program. This position will in addition require level 3 on call support for ... .
Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate
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EY
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Charlotte, North Carolina
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Management (DPM), Data Architecture and Engineering (DAE), Data Governance and Controls (DGC), and Data ... 3 years of experience managing a team
Superior communication (verbal and written) with the
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U.S. Bank
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Charlotte, North Carolina
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associated risks/controls
Thorough knowledge of Risk/Compliance/Audit competencies
Strong analytical, process facilitation and project management skills
Effective presentation, interpersonal
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ThermoFisher Scientific
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Charlotte, North Carolina
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, translating it into project plans that advance initiatives and drive accountability for results
Regularly ... data management, controls and disclosure procedures
Manage ESG ratings and rankings performance
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EY
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Charlotte, North Carolina
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... deficient controls or non-compliance with laws, regulations or management policies
You will lead and
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Wells Fargo
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CHARLOTTE, North Carolina
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metadata contribution and enrichment
Build and leverage domain expertise, lead project teams, and ... :**
7+ years of Data Management, Business Analysis, Analytics, or Project Management experience, or
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EY
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Charlotte, North Carolina
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testing, and controls
Conducting field work, project management, and developing high-quality work ... will look to you to lead components of the project, drive high quality results while coaching
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Stantec
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CHARLOTTE, North Carolina
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Senior Transit Project Manager - ( 240002ZC )
Description
We create great places and the ... **
Stantec is seeking a creative and motivated Transit Project Manager to lead multi-disciplinary teams in
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PwC
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Charlotte, North Carolina
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Degree Required** :
Bachelor Degree
Minimum Years of Experience :
3 year(s ... controls in an effective and efficient way;
Implementing and maturing governance frameworks, including
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EY
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Charlotte, North Carolina
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Controls – Senior: This position could be located in NY, IL, NC, and TX.
EY is a leader in serving ... assessing/presenting ways to serve clients
Ability to develop client proposals, project approach
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Truist
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Charlotte, North Carolina
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approval officer. Problem Complexity: Very Complex. Portfolio Managers & Underwriter 3s will be assigned ... .
Project or Program Management: Must be able to handle a large portfolio of complex/levered clients in
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Truist
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Charlotte, North Carolina
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experience in core areas of focus.
3. Experience managing key risk programs.
Program/project ... .
Facilitate cross functional activities with other lines of business GCO teams.
3. Liaison
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EY
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Charlotte, North Carolina
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a mix of services including regulator exam preparation and remediation, governance and controls ... , governance and controls, managed services, and other regulatory activities.
Responsible for
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Deloitte
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Charlotte, North Carolina
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practice
Develop your knowledge of and gain project experience in SAP's newest and future ... requires US Tax professionals to co-locate in person 2-3 days per week
8+ years relevant SAP
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EY
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Charlotte, North Carolina
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focus and with the design, development and implementation of internal controls for financial services ... Act of 1933)
Experience with design, development and implementation of internal controls and/or
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Accenture
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Charlotte, North Carolina
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seamlessly within the end-to-end system landscape.
Work with the project team, team leaders, project ... .
Experience leading 3 or more full lifecycle implementations within the SAP Finance/CFO&EV domain
Minimum
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Deloitte
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Charlotte, North Carolina
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projects, liaise with client counterparts, and actively participate in discussions on project management and work delivery needs
Assist project team in providing recommendations to improve or
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EY
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Charlotte, North Carolina
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and Resolution Planning (RRP), Basel regulatory capital including Basel 3 End Game (B3E) and other ... services to our clients. Colleagues and clients will look to you to lead components of the project, drive
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PwC
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Charlotte, North Carolina
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completing at least 1-3 full life-cycle implementations, assisting clients in the implementation and/or
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U.S. Bank
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Charlotte, North Carolina
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controls and legal entity and geography requirements.
Supervision includes:
Coordinating with ... , risks, and controls. Coordinating audit activities by integrating other internal audit subject matter
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