- Deloitte (Charlotte, NC)
- …the Chief Financial Officer (OCFO) and/or associated mission organizations. Support audit remediation through continuous financial improvement of processes, ... Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Analyst Are you a problem solver looking to join a dynamic team that utilizes cutting… more
- City National Bank (Charlotte, NC)
- …Understand the change life cycle and the associated controls to strive for continuous improvement and efficiencies **Must-Have + Bachelor's Degree or equivalent ... Enterprise Change Management Office Integration Manager **WHAT IS THE OPPORTUNITY?** The...escalating risk and issues as appropriate for visibility and remediation + Developing relevant change risk management system of… more
- Wells Fargo (Charlotte, NC)
- …and take appropriate actions to address areas requiring attention. + Identify continuous improvement opportunities and implement routines to drive effectiveness ... with RCSA-based testing and subject-matter expertise in Chief Operating Office (eg, third-party risk management, data management, operations, and RCSA-based… more
- Truist (Charlotte, NC)
- …leaders in the BU and leaders of relevant BUs. 18. Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance Business Unit and ... risks and emerging risks to senior REL Leadership. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and… more
- Lowe's (Mooresville, NC)
- …Team) and the ISG Leadership to ensure the continuous improvement of communication, incident tracking, and mitigation/ remediation capabilities. + Supports ... interdependent issues that span technologies, business units, and services and drives continuous enhancement to tools and processes. **What You Will Do;** + Supports… more
- Wells Fargo (Charlotte, NC)
- …onboarded to SRE are available, have full stack observability, introduce continuous improvement through code and automation, provide operational insight ... of issues, conducting of blameless post mortems, root cause analysis and introduce continuous improvement solving problems once and for all with the goal of… more
- Lowe's (Charlotte, NC)
- …with other technology teams including Engineering to design and implement remediation solutions. + Supports the technical evaluation of new security technologies ... application and hosting environments to identify potential weaknesses and provide remediation plans to reduce risk. **Required Qualifications** + Bachelor's Degree… more
- Deloitte (Charlotte, NC)
- …+ Proposes changes to project methodologies, frameworks, and promotes best practices for continuous process improvement . + Motivates and leads teams and fosters ... Manager As a Manager in the Deloitte Technology-US (DT-US) Office of the CIO (OCIO) PMO team, you will...a mindset of collaboration and continuous process improvement . + Accountable for all… more
- Truist (Charlotte, NC)
- …with the aligned Cybersecurity team to properly document identified risks, develop remediation plans, monitor risk remediation , and document closure to assure ... committee meetings (Enterprise Technology and Operations Risk Committee, Regulatory Continuous Monitoring, etc.). + Establish and maintain working relationships with… more
- PNC (Charlotte, NC)
- …position is primarily based in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed ... assurance and consulting services designed to add value and recommend improvement to the organization's operations. Using cutting edge technology, you would… more
- Truist (Charlotte, NC)
- …those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance monitoring and ... risks for assigned areas of a Business Unit. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and systems,… more
- Truist (Charlotte, NC)
- …those aligned to SOX and regulatory requirements. + Foster a spirit of continuous improvement and offer recommendations to refine and/or enhance monitoring and ... integrate, correlate and report risks for Finance. Identify and opine on remediation to address weaknesses related to inadequate or failed processes, people, and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …to the site leadership team. Collaborate with cross functional teams for continuous improvement of processes to facilitate right first-time documentation. JOB ... or a true copy, and accurate. The associate Director - Data Integrity Office (DIO) will implement procedures, training and oversight aligned with corporate policies… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo, along with transformation capabilities to our employees, utilizing a continuous improvement approach to achieve stronger controls, improved client ... is seeking talent to join the Global Operations team under the Chief Operating Office (COO) organization for a 2025 summer internship. Learn more about the career… more
- Lowe's (Charlotte, NC)
- …interdependent issues that span technologies, business units, and services and drives continuous enhancement to tools and processes. The goal of the risk management ... to regulatory and policy updates. + Lead the creation, implementation, and improvement of risk processes and procedures. + Lead the design, implementation, review,… more
- US Bank (Charlotte, NC)
- … improvement for security controls and related performance. + Continuous tuning, ongoing integration, feature expansion, reporting, validation, and monitoring of ... security practice. **_The role offers a hybrid/flexible schedule, which means there's an in- office expectation of 3 or more days per week and the flexibility to… more
- USAA (Charlotte, NC)
- …assurance and advisory IT/IS engagements. Leverages results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk ... Ethics. We offer a flexible work environment that requires an individual to be **in the office 4 days per week.** This position can be based in one of the following… more
- Truist (Charlotte, NC)
- …to policies, procedures, practices, processes, and methodologies to support continuous improvement of risk execution. **Qualifications** **Required ... Board Risk Committee. *This position will be 3 days in- office . Effective October 1st, all Truist teammates will be...for Operational Risk Management issues, driving accountability for timely remediation . 7. Provide inputs and data to manage OMRM… more
- Wells Fargo (Charlotte, NC)
- …decisions, internal/external collaboration across geographic locations, sound controls and sustainable continuous improvement are key attributes. **In this role, ... reporting to a leader within the Technology Chief Operating Office , Cybersecurity and Office of the head...risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There… more
- Wells Fargo (Charlotte, NC)
- …project management rigor** to drive strategic outcomes; Foster a culture of continuous improvement by promoting innovation, learning and development within the ... written, and interpersonal communication skills + Significant prior experience with Microsoft Office (Word, Excel, and PowerPoint) + Ability to present data and… more