- Truist (Charlotte, NC)
- …principles and controls, broad-based business practices, and understanding of business process and regulatory requirements. 5. Ability to lead quality ... time. 1. Lead and guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business units to ensure… more
- TD Bank (Charlotte, NC)
- …crisis management. The RRP function is closely integrated with multiple lines of business , key control functions, and Risk Management to maintain strategies and ... risk associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing… more
- Truist (Charlotte, NC)
- …principles and controls, broad-based business practices, and understanding of business process and regulatory requirements 4. Ability to lead quality ... guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business...assurance and process improvement efforts in a corporate environment 5. Knowledge… more
- Ally (Raleigh, NC)
- …and to stay abreast of major business activities and changes in the business ; and consider impacts to the Technology Control Testing Program * Coach team ... solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group … more
- Coinbase (Charlotte, NC)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...reporting and operational processes. A strong understanding of both business process and IT controls is critical.… more
- Corning Incorporated (Newton, NC)
- … loop tuning and techniques. + Experience working closely with IT & process engineers to implement control sequence logic (both time-based and event-based), ... development and delivery of fully integrated machine and motion control , automation, and process machine systems and...+ Company-wide bonuses and long-term incentives, align with key business results and ensure you are rewarded when the… more
- TD Bank (Charlotte, NC)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure...Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control … more
- Dentsply Sirona (Charlotte, NC)
- …related to automation of controls and imbedding analytics in all phases of the control process + Assist Management in determining and documenting the causes of ... the transformation initiatives; consult and assist Management in the control implementation process . + Assess risks and...written/oral communication skills. . Comfort working in a global business environment that is undergoing process and… more
- American Express (Apex, NC)
- …circumstances and risks that impact audit plans and influence management's focus on control . + Manage special projects across different business units and ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...complex problem into components, solve them using data analysis, process knowledge and risk/ control knowledge, and… more
- Fresenius Medical Center (Greensboro, NC)
- …including those related to patient satisfaction and actively participates in process improvement activities that enhance the likelihood that patients will achieve ... Adequacy Monitoring Program (AMP), Urea Kinetic Modeling (UKM), and regarding disease process /access. Treatment: + Welcome assigned patients and inquire as to their… more