- TD Bank (Charlotte, NC)
- …Planning + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise ... to address severe financial stress conditions and implements our practices and oversight of financial crisis management. The RRP function is closely integrated with… more
- TD Bank (Charlotte, NC)
- …issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or ... enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight , and support for central elements of the US Compliance Monitoring… more
- Carrier (Charlotte, NC)
- …customer at the center of everything we do. For more information, visit corporate .carrier.com or follow Carrier on social media at @Carrier. **Purpose** Leads team ... to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and processes...ensure they are in alignment with US GAAP and Corporate policies with a clear focus on Climate Solutions… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …Director - Data Integrity Office (DIO) will implement procedures, training and oversight aligned with corporate policies and global regulations to ensure ... as an active member of the site Quality Leadership Team and the Global Corporate DI Network and will implement DI practices and procedures to meet regulatory… more
- Fujifilm (Durham, NC)
- …GMP production are fit for purpose and operate in a state of control . Utilizing a risk-based qualification strategy aligned with industry guidance, the position ... array of biopharmaceutical products. The role will provide active oversight of C&Q/OR activities for large capital projects to...utilities and equipment are maintained in a state of control . The role will serve as the system owner… more
- Honeywell (Charlotte, NC)
- Facilities Leader for our Americas region facilities, oversight of outsourced supplier and Site leader for Charlotte HQ site. This role oversees facility operations ... site Management Operating System (MOS), Health, Safety, and Environment (HSE) oversight , and Incident Management Team (IMT) coordination. + **Strategic Leadership:**… more
- Lowe's (Charlotte, NC)
- …FAA mandated requirements are strictly adhered to for compliance. + Completes quality control responsibilities, oversight , short term and long term planning as ... repairs, and modifications performed by mechanics to ensure quality control objectives are met. + Maintains the corporate... control objectives are met. + Maintains the corporate aviation equipment storage areas, and spare parts location… more
- Xylem (Charlotte, NC)
- …team. This role combines project management, cross-functional coordination, and compliance oversight responsibilities. The ideal candidate will be a builder who has ... and ensure ongoing alignment with international trade regulations and corporate objectives. This position is ideal for a highly...systems and modules (eg, SAP GTS Preference, SPL, Legal Control ). + Monitor and ensure the effective rollout of… more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and...an experienced role not only supporting end-to-end management and oversight of EUC Governance Program activities for SMBC AD… more
- USAA (Charlotte, NC)
- …on a team of seasoned model risk professionals performing model validation oversight for the life-cycle management of models which includes conducting model ... validation activities. You will drive the model validation oversight process in accordance with internal and external policies and standards and effectively… more