- Pfizer (Sanford, NC)
- …Quality Control instruments to meet accuracy specifications for sample management , retains management , interpretation, and evaluation **Bonus Points If You ... flexible, innovative, and customer-oriented culture is rooted in science and risk -based compliance. Whether you are engaged in development, maintenance, compliance,… more
- American Express (Apex, NC)
- …and risks that impact audit plans and influence management 's focus on control . + Manage special projects across different business units and geographical ... and banking operations. Our audit teams align to key risk areas and business units to ensure...years knowledge and experience auditing Data Governance and Data Management & Architecture control domains + Experience… more
- Wells Fargo (Charlotte, NC)
- …environments. + ** Risk & Control Expertise** - Strong background in risk management and control frameworks, including hands-on experience with the ... RCSA ( Risk and Control Self-Assessment) process. + **Change & Program Management... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...audience + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... risk , complexity or scope + Ensures an integrated approach with other business management areas, broader organization, and enterprise as appropriate + Deep… more
- TD Bank (Charlotte, NC)
- …the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the organization + ... mission to build a more resilient and scalable compliance risk management function. As part of our...control weaknesses + Responsible for the oversight of business partners' remediation of regulatory issues, including exercising discretion… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...audience + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- Wells Fargo (Charlotte, NC)
- …model focusing on establishing a robust controls framework + Work closely with Risk & Control partners in reviewing processes and controls, including taking ... an impt role in the creation of the Risk and Control Self-Assessment (RCSA) + Promote... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... mission to build a more resilient and scalable compliance risk management function. As part of our...Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control … more
- Wells Fargo (Charlotte, NC)
- …CIB Data Management organization provides thought leadership into line of business data strategy, supports the development of a simplified data environments to ... of business needs, and serves our internal business customers through data advisory and data management...Analyst will work collaboratively with members of various CIB business units, Finance, Risk , CIB Operations, and… more