- TD Bank (Charlotte, NC)
- …audience + Actively manages relationships within and across various business lines, corporate and/or control functions and promotes alignment with enterprise ... a key member of the second line of defense, providing risk-based oversight , guidance, and monitoring across multiple consumer lending and servicing business lines,… more
- WTW (Charlotte, NC)
- …Captive Solutions team delivers customized, data-driven insurance management services across Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... and Reinsurance (IRR). As part of this highly specialized group, the Account Executive is responsible for managing a portfolio of captive insurance companies by… more
- Wells Fargo (Charlotte, NC)
- …with you. **Business Overview |** As the company's second line of defense, Corporate Risk - or Independent Risk Management - provides independent oversight ... establishes and maintains Wells Fargo's risk management program and provides oversight , including challenges to and independent assessment of the frontline's… more
- City National Bank (Charlotte, NC)
- …areas to ensure product and change risk exposures associated with known control deficiencies are addressed. This includes providing oversight and challenge ... the SVP, Enterprise Change Risk Management and Product Risk Oversight this position supports the second Line of Defense...refresh process. * Work collaboratively with assigned business or corporate unit(s) to embed an understanding of the Change… 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 ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… 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
- 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 ... through the lifecycle stages + Provides subject matter expertise and leadership to Oversight Functions and other assessment participants and serve as single point of… more
- Coinbase (Charlotte, NC)
- …programs: offices, data centers. * Expertise in physical access systems, executive protection, surveillance design, investigations, and vendor oversight . * ... Security* will lead the global physical security strategy for Coinbase-encompassing corporate offices, data centers and employee protection. As a strategic leader… more
- Surgery Care Affiliates (Charlotte, NC)
- …processes + SCA Quality Standards Manual + SCA Governing Body (GB) and Medical Executive Committee (MEC) Bylaws + Center Medical Staff Rules & Regulations + SCA ... policies and procedures + Infection Control guidelines + Nationally recognized patient safety goals (NPSG's)...trends/areas for improvement to the Quality Council and Medical Executive Committee/Governing Body a minimum of quarterly: + Medical… more
- Ally (Raleigh, NC)
- …and high-quality delivery, in compliance with professional standards and audit policies. Oversight of the Technology Control Test Strategy to include: * ... Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group...leadership and subject matter expertise/training to business units and corporate functions to support compliance with framework components *… more