- American Express (Charlotte, NC)
- …control gaps and improvement opportunities for regulatory reporting processes. + Conformance testing to ensure compliance with the reporting guidelines issued by ... + Understand the master and reference data used across operational and reporting processes + Ensure compliance ...operational controls as per Enterprise guidelines and periodic testing to ensure QA controls are effective + Work… more
- TD Bank (Charlotte, NC)
- …complex and diverse governance and control function for an area of significant risk , complexity or scope usually involving medium to long term planning, ensuring an ... leads a highly complex and diverse function for an area of significant risk , complexity or scope while growing talent, developing skills and capabilities to achieve… more
- Weyerhaeuser (NC)
- …business operations to eliminate Serious Injuries and Fatalities and ensure regulatory compliance . The Safety Engineer will reduce injury risk through ... to building a safety culture that enables our technical engineering and operational functions to develop safe and compliant processes, systems and solutions to… more
- Truist (Charlotte, NC)
- …following job description:** Execute and continually improve the RCSA Program operational processes, procedures, and risk mitigation strategies that effectively ... challenge of Quality Management Program practices/processes to promote and strengthen compliance with CEG policies, procedures, and risk program requirements.… more
- Huntington National Bank (Charlotte, NC)
- …skills to analyze large data sets, automate processes and collaborate with operational teams to enable analytics and reporting. This position is responsible for ... evaluating financial, risk and other segment data integrity across multiple systems...revenue, margin, operating expense, and other key financial and operational metrics for both management and general ledger-based reporting… more
- GAF (Charlotte, NC)
- …Quality on Quality Assurance / Manufacturing initiatives as related to testing standardization, and operational optimization.* Champion guidance to suppliers ... and GAF Quality Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality...will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They… more
- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... automation and auditability of controls, including controls related to PCI compliance and assessments **Basic Qualifications** + Bachelor's degree, or equivalent… more
- Coinbase (Raleigh, NC)
- …with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie.… more
- Coinbase (Raleigh, NC)
- …with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and control ownership ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...to support control ownership and contribute to the Technology Risk and Controls program. *What you'll be doing (ie.… more
- Bank of America (Charlotte, NC)
- …events, prioritize and multi-task in a deadline driven environment **Desired Qualifications:** + Operational risk , compliance risk or audit experience ... explain results + Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure… more