- USAA (Charlotte, NC)
- … risk -based assurance and advisory engagements in the field of business operations/functions, finance, governance, risk management , compliance and/or ... in team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and... acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- TD Bank (Charlotte, NC)
- …operate in a cross-functional capacity in the first and second lines. + Strong Control / Risk Management mindset. + Negotiation skills and forward looking with ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- The Walsh Group (Havelock, NC)
- …thermal control and other quality specialized elements. + Responsible for risk management strategy that helps projects improve profitability by reducing ... of the Company and contract. As a fourth-generation, family-owned business , Walsh recruits individuals who are seeking a small...risk and improving efficiency via process management … more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …and guidance to different staff levels. - Proficient in providing advice to senior management on ethical and compliance implications of business decisions. - A ... global trade practices comply with applicable US and international export control laws, sanctions and global trade restrictions. **ENVIRONMENT** * Internal… more
- Truist (Charlotte, NC)
- …of Corporate Funding procedures and process flows that align with risk - control self-assessment objectives. **Required Qualifications:** The requirements listed ... funding strategies to meet the wholesale funding needs of Truist that align with risk framework and assist leading the bank funding team. May manage a team.… more
- Ally (Raleigh, NC)
- …* Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation...of industry/regulatory standards, identify root causes, and conduct project risk assessments. * Eye for business 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 ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...mission to build a more resilient and scalable compliance risk management function. As part of our… more
- Elevance Health (Winston Salem, NC)
- …Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will Make ... effectiveness and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and… more
- TD Bank (Charlotte, NC)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... who can provide you more specific details for this role. **Line of Business :** Product Management **Job Description:** The Senior Product Analyst contributes to… more
- Danaher Corporation (Raleigh, NC)
- …create opportunities for efficiency in GRC. + Assisting in / supporting Third-Party Risk Management activities related to risk assessments and compliance-gap ... helps shape a healthier, brighter future for all. Learn about the Danaher Business System which makes everything possible. The IT Compliance Analyst is responsible… more