- TD Bank (Charlotte, NC)
- …tests, as required + Participates in cross-functional / enterprise / initiatives as a subject matter expert helping to identify risk / provide guidance ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for… more
- TD Bank (Charlotte, NC)
- …and laws, banking policies and procedures, and consumer protection laws + Acts as a subject matter expert for regulations applicable to business partners and ... The Senior Compliance Testing Analyst executes independent testing of Compliance controls /systems for assigned businesses and operational units across the Bank along… more
- Coinbase (Charlotte, NC)
- …risks, and use outcomes to inform business decisions. You will serve as the subject matter expert in technology risk management operations, and will ... as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of...triage, analyze, and calculate (inherent/residual) risk in collaboration with subject matter experts and risk owners. Facilitate… more
- Wells Fargo (Charlotte, NC)
- …emerging investment risk. Provides an aggregate view of portfolio risk and serves as a subject matter expert for measuring and managing investment risk. + ... of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts....investment risk controls , and the resolution to control alerts. + Performs various moderately complex activities related… more
- Truist (Charlotte, NC)
- …not mentioned below. Specific activities may change from time to time. * Serves as Subject Matter Expert throughout lifecycle of all risk engagements within ... of issue remediation plans, other temporary project-based work as assigned. * Lends subject matter expertise to assist in the development of ongoing monitoring… more
- Truist (Winston Salem, NC)
- …such as data risk prioritization, data quality and central data risk management. + Subject matter expert on accounting and regulatory reporting requirements, ... practices for the Bank regarding design and structure of control frameworks. + Develop data testing procedures and templates...assess the accuracy and correctness of data. + Provide subject matter expertise in the planning and… more
- CBRE (Raleigh, NC)
- …non-compliance criteria that may impact grades or statuses. + Serve as a subject matter expert in contractor prequalification, CBRE supplier ... Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and handling vendor invoices. Technical writing skills to generate SOPs and serve as the Subject Matter Expert . Began training under Six Sigma and Project ... Quality Control Analyst Department: Chemistry Location: Monroe, NC START...systems at site. + Execute and maintain quality system controls to ensure no critical and major market complaints.… more
- Intermountain Health (Raleigh, NC)
- …on special projects. Trains and mentors' new associates to the department. Serves as a subject matter expert and resource to answer questions within the ... only for recruitment. Thank you for considering a career with us and experiencing our AI-enhanced recruitment process. All positions subject to close without notice. more
- Meta (Raleigh, NC)
- …strategic importance to Meta. The Schedule Lead will act as a technical Schedule subject matter expert , overseeing all schedule management and reporting for ... critical partner for the Delivery Team and the Project Controls Lead to forecast and help mitigate schedule-related risks...or Equivalent Technical Field or related field experience 11. Subject Matter Expertise in Primavera P6 and… more
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