- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Governance & Control ... governance and control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives to meet… more
- TD Bank (Charlotte, NC)
- …trends and risks for the business + Supports the annual Risk & Control Self-Assessment process , including preparatory work for all sessions + Responsible for ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...process mapping and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Governance & Control ... control activities for moderately complex or high-risk business or functional area and implements policies/processes and/or initiatives...you need to succeed in your new role. **Interview Process ** We'll reach out to candidates of interest to… more
- Grant Thornton (Charlotte, NC)
- …gaps. When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency… more
- Wells Fargo (Charlotte, NC)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer who will serve as an important member of the Front-Line ... Control organization and is accountable for assessing and ensuring...developing strategies to mitigate complex, integrated risks across multiple business lines. + **Impact Monitoring & Reporting** - Monitor,… more
- GE Vernova (Wilmington, NC)
- …management process and audits. + Facilitate communication and engaging business and IT management to encourage Record Management efforts and value propositions. ... **Job Description Summary** The Manager for Document Control and Technical Writing will be responsible for...and technical writing resources in coordination with the overall business priorities. This role is responsible for overseeing the… more
- American Express (Charlotte, NC)
- …you're finding new ways to prevent identity fraud or enabling customers to start a new business , you can work with one of the most valuable data sets in the world to ... have a meaningful impact on our customers and our business . And, with opportunities to learn from leaders who...Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to drive development and maintenance… more
- JPMorgan Chase (Charlotte, NC)
- …Services Onboarding, and Service functions across WHEM. In today's rapidly evolving business landscape, effective control management is paramount to ensuring ... analytics. Your efforts will directly contribute to reducing the business 's residual risk profile and optimizing control ...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Wells Fargo (Charlotte, NC)
- …**trol Management Officers** to join the **Lending, Banking and** **Capital Markets Control team** within Corporate and Investment Banking (CIB). These roles will ... internal controls, processes, and procedures are adequate and effective; and business management understands the risks, exposures, and trends that impact their… more
- Southern Company (Durham, NC)
- Description Job Summary: The Production Control Manager (PCM) will manage the production control department in all aspects of planning. The PCM will lead the ... The PCM will work with the Director of Production Control and the PPM team to maintain the MPS....availability. The PCM will also identify, analyze, and implement process improvement efforts within the broad framework of manufacturing… more