- TD Bank (Charlotte, NC)
- …functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital management + ... + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- Pentax Medical (Raleigh, NC)
- …stakeholders throughout the PENTAX Medical organization (legal, HR, operations, internal audit , QA/RA, sales and marketing) with primary focus on the Americas ... to manage and enhance an effective corporate compliance program and function and ensure that appropriate compliance policies, procedures, and internal controls are… more
- US Bank (Charlotte, NC)
- …for leading a team of compliance risk professionals who support Wealth, Corporate , Commercial and Institutional Banking (WCIB) and the Institutional Client Group ... risks/controls + Strong risk background with considerable knowledge of Risk/Compliance/ Audit competencies + Strong interpersonal and management skills + Strong… more
- Lowe's (Mooresville, NC)
- …execute the overall credit underwriting and collections strategy, aligning with corporate objectives and Lowe's risk appetite. + Oversee end-to-end underwriting ... all credit and collections activities adhere to internal policies, audit requirements, and applicable regulatory standards. **Minimum Qualifications** + Bachelor's… more
- TD Bank (Charlotte, NC)
- …risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications ... + Actively manages relationships within and across various business lines, corporate and/or oversight functions and ensures alignment with enterprise and/or… more
- UMB Bank (Raleigh, NC)
- …delivers payments products for the Bank's clients, including consumers, small businesses, corporate and institutional. As the **Payments Product Manager** , you will ... the go-to market offerings. + Partner with internal departments (compliance, legal, audit , credit and risk) to ensure that all product features and functionality… more
- Grifols Shared Services North America, Inc (Kannapolis, NC)
- …to work independently. + Conducts required training activities for Center Notifications, Corporate Directives, SOP changes, and initial SOP implementations. + On an ... reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly trending report. + Performs review… more
- Motion Recruitment Partners (Charlotte, NC)
- …skills **Desired Skills & Experience** + Experience working in Public Affairs, Corporate Risk, or highly regulated environments + Experience with RCSA and risk ... Risk and Control Self-Assessment (RCSA) activities across EBCE, controls, and audit functions. Coordinate with stakeholders to ensure timely execution and… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …Affairs organization. This role ensures all activities are aligned with corporate scientific objectives, compliant with regulatory and legal standards, and executed ... Finance, Compliance, and Legal teams to ensure accurate tracking, documentation, and audit readiness + Serve as point of contact for external organizations regarding… more
- Xylem (Charlotte, NC)
- …changes and providing security oversight. + Assist with financial audits, prepare audit schedules and interface with external auditors on consolidation and cash flow ... forms for Xylem Inc. as required. + Assist the Controller, Corporate with special projects as required. **Minimum Qualifications: Education, Experience, Skills,… more