- TD Bank (Charlotte, NC)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages… more
- Wells Fargo (Charlotte, NC)
- …overseeing daily operations, driving standardization and automation, and supporting business and regulatory initiatives across global wholesale banking products. The ... of complex projects and initiatives impacting one or more lines of business + Interact with leadership to provide support and drive strategic initiatives… more
- City National Bank (Charlotte, NC)
- …Policy, Standards, and second line of defense Procedures annual review and refresh process . * Work collaboratively with assigned business or corporate unit(s) to ... Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events… more
- Siemens (Charlotte, NC)
- …and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That's why we always put our people first. ... take you? Transform the everyday with us! The Utility Systems & Solutions business within Siemens' Electrification & Automation (EA) unit is dedicated to expanding… more
- Coinbase (Charlotte, NC)
- …companies to expand our compliance advisory program and create positive change across the business , we'd like to speak with you about joining our team. Coinbase is ... design' and ongoing monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control assessments into Consumer… more
- ITG Brands (NC)
- …specific policies and processes, including: + Collaborating across all functions and business areas to gain a granular and strategic understanding of processes, ... policies, and control activities within scope, ensuring these are documented in...with the strategy, policies, and risk appetite of the business . + Identifying potential unknown or unmanaged risks and… more
- Corning Incorporated (Wilmington, NC)
- …at both domestic and international manufacturing sites. * Learn & understand process & equipment functions in area of responsibility, including system analog and ... digital I/O requirements, control sequence logic, fail safe states and recovery sequences....integrators and machine builders to successfully deliver fully integrated process equipment systems to plants on-time, on-budget and that… more
- Synchrony (Charlotte, NC)
- …control gaps or control deficiencies and assess the impact to the business + With support from the Senior Audit Manager, present audit results to internal ... audit projects from start to finish + Support detailed process walkthroughs with management, including the identification of ..., financial, or technical issues. + Understands all relevant business technologies and their impact to the control… more
- USAA (Charlotte, NC)
- …experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates ... a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed… more
- Merck (Wilson, NC)
- …device assembly and packaging equipment/processes + Experience in deviation management, change control , process scale up, process validation, equipment ... risk management, medical device, combination products, prefilled syringes, autoinjectors, process validation, automation, packaging process , equipment and… more