- Truist (Raleigh, NC)
- …**Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up ... following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance… more
- Bank of America (Charlotte, NC)
- …and concise messages that motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification, ... job is responsible for developing and delivering complex requirements to accomplish business goals. Key responsibilities of the job include ensuring that software is… more
- City National Bank (Charlotte, NC)
- …ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...oversight, and challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... USA is a fast growing and robust US generics business , with plans to move into the innovative market...is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting… more
- Deloitte (Charlotte, NC)
- …work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, ... security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying controls , developing and… more
- Bank of America (Charlotte, NC)
- …data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and ... connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and...Issue Management + Presentation Skills + Regulatory Relations + Business Acumen + Continuous Improvement + Controls … more
- US Bank (Charlotte, NC)
- …of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... change management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business continuity),… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + **Risk Manager :** Ensures proper risk discipline, controls and culture are in place ... Artificial Intelligence (AI) Engineering Manager (Productivity Intelligence) Charlotte, North Carolina;Addison, Texas **To proceed with your application, you must be… more
- HAECO (Greensboro, NC)
- …training records, and/or practical testing. + Serve as back-up to the Inspection Manager or Inspector Supervisor for control and disposition of life limited ... and Safe Work Environment **Position Overview** The Director of Quality Control /Chief Inspector is responsible for providing guidance with and in compliance… more
- Lenovo (Morrisville, NC)
- …the countries where Lenovo operates. This position will additionally support new business product development models involving export controls and include merger ... Senior Manager , Export Compliance and Licensing **General Information** Req...Export Compliance Classifications initiatives including emerging and foundational technology controls strategy. This position will report to the Senior… more
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