- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- Southern States Cooperative, Inc (Statesville, NC)
- …and comply with state and federal regulations. Ensure automated process control systems are fully utilized. Continuously communicate production and delivery ... computer system to monitor and track production metrics. + Oversee inventory control programs for shipping, receiving, and storage of bulk materials and manufactured… more
- Taco Bell (Hickory, NC)
- …ensuring that the highest quality products and services are delivered to each guest, building a positive and safe work environment and other duties as required or ... do): + Creates value for shareholders through efficient operations, appropriate cost controls , and profit management. + Maintains highest level of Quality, Service,… more
- Ally (Raleigh, NC)
- …**The Work Itself** * Develop and implement comprehensive fraud prevention controls , including policy formulation, setting limits, and establishing validation ... controls throughout the customer lifecycle for both deposit accounts...Fraud Analytics, Strategies & Trends (FAST) team to identify control gaps and ensure appropriate rule strategies are deployed… more
- Ensono (Raleigh, NC)
- …design, DD Boost integration, encryption/retention lock/immutability controls , upgrades and patching, performance tuning, troubleshooting, ... manage vulnerability remediation, and maintain platform hardening baselines and access controls + (least privilege, MFA, break-glass governance). + Collaborate with… more
- Wells Fargo (Charlotte, NC)
- …execution and coordinate representation and input from impacted Business Groups, Control , Technology, Independent Risk Management, Legal and Audit. + Establish, or ... enhance SSO execution. + Collaborate internally with business partners, frontline control , Financial Crimes, Independent Risk Management (IRM), and Audit partners.… more
- Black & Veatch (Cary, NC)
- …our expertise in engineering, procurement, consulting and construction, together we are building a world of difference. **Company :** Black & Veatch Corporation ... requiring knowledge and use of electronic applications, standards, and document control processes/procedures in support of creating and modifying deliverables. May… more
- Grant Thornton (Charlotte, NC)
- …addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you ... teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or...Manage the evaluation and testing of IT processes, system controls and identification of areas of risk + Manage… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- American Express (Charlotte, NC)
- …changes. **Countermeasures & advisory:** + Advise on the design and implementation of controls to address emerging risks or regulatory updates. + Monitor and test ... key compliance controls in collaboration with operations and risk partners. +...+ Maintain up-to-date compliance documentation, including policies, procedures, and control descriptions. **Assurance:** + Prepare and deliver compliance metrics… more