- TD Bank (Charlotte, NC)
- …Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a ... methodology alignment, policy and procedure adherence, issue tracking accuracy, and control coverage adequacy, and advise on improvements based on assessment… more
- Black & Veatch (Wilmington, NC)
- …this role, you will have the opportunity to: + Function as a technical specialist or in a lead substation design role encompassing EHV transmission level voltage ... design projects. + May responsible for developing, validating, and presenting specialist /technical output. + Will lead other engineers and interface directly with… more
- BELFOR Property Restoration, Inc (Charlotte, NC)
- …time management, budgeting, scheduling, site supervision, customer contact, communication, quality control , safety, documentation, and change orders + Must ... schedule work, communicate professionally, ensure project safety, and maintain quality control + Establish their core project management capabilities while at this… more
- North Carolina Central University (Durham, NC)
- …Details** Position Information **Position/Classification Title** Medical Lab Technologist/ Specialist **Working Title** Medical Lab Technologist **Competency Level** ... our students and the community we serve. Become part of a legacy that drives change and achievement. An opportunity awaits you at NCCU, where your purpose can take… more
- TD Bank (Charlotte, NC)
- …**U.S. Compliance Risk and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, ... of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the… more
- TD Bank (Charlotte, NC)
- …management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** ... repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate update...of the Compliance program + Represents CGO as a specialist on internal or external committees as well as… more
- City National Bank (Charlotte, NC)
- …of testing performed, effectively communicates results to senior management to affect change , and delivers well written audit reports and other forms of ... specific risks in order to identify and assess key control activities in business processes. Assesses information security and...Or * CFIRS - Certified Fiduciary and Investment Risk Specialist Or * CFA - Charter Financial Analyst Or… more
- City National Bank (Charlotte, NC)
- …Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop ... results of testing, effectively communicates results to senior management to affect change , and delivers well written audit reports in a timely fashion. *… more
- Citizens (Charlotte, NC)
- …procedures through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented, ... to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing,… more
- TD Bank (Charlotte, NC)
- …Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory compliance issues across ... oversight processes to monitor the health and effectiveness of control environments across business lines. + Contribute to the...of the Compliance program + Represents CGO as a specialist on internal or external committees as well as… more