- Bank of America (Charlotte, NC)
- …control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required ... This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or control functions.… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... Quality Compliance Specialist Department: Data Management Location: Monroe, NC START YOUR APPLICATION (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3578741&source=3578741-CJB-0)… more
- Perdue Farms, Inc. (Rockingham, NC)
- …being covered by team leaders in an effective way and report findings to senior management . + Perform various administrative duties within the Plant's Safety ... The Operations Safety Lead (OSL) will assist the Safety and Security Manager (S&S Mgr.) in ensuring all operational safety compliance protocols and protections… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Business Control Senior Manager coordinates all audits and examinations at TDAF by ... findings + Manages a comprehensive database for all TDAF audit and exam findings, management responses and...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City National Bank (Charlotte, NC)
- …testing activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation ... bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk… more
- RELX INC (Raleigh, NC)
- …and handoffs. + Report progress and outcomes to the AI Benchmarking Manager and senior stakeholders. Strategic Alignment, Business Engagement & Relationships ... for metrics. + Hands‑on experience creating SOPs and study documentation; strong quality‑ management mindset and audit ‑ready record keeping. + Ability to… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management . 11. Assist in thematic review of ... the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by action plans.… more
- GE Aerospace (Asheville, NC)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background related ... of GE Aerospace's cost accounting practices to the Defense Contract Management Agency (DCMA) Administrative Contracting Officer. The incumbent will have daily… more
- Truist (Greensboro, NC)
- …as needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data ... Specific activities may change from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency in credit culture and… more
- US Bank (Charlotte, NC)
- …partners, Technology, as well as senior leaders, team members from Corporate Audit Services (CAS), Model Risk Management (MRM), and regulatory agencies. It ... is expected that this analyst will be highly self-motivated and an effective manager of time with strong attention to detail. This individual will have proven… more