- TD Bank (Charlotte, NC)
- … of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or… 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 ... Compliance Management program. You will empower first-line risk owners and compliance oversight functions to build and maintain mature compliance programs. You will… more
- Truist (Charlotte, NC)
- …of LOB financial results 7. Assess accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to the ... of America) **Please review the following job description:** Responsible for providing quality assured financial reporting of the business activities within the Line… 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 ... Risk Assessment and manages the assessment process, including ensuring timely and quality completion of the assessment through the lifecycle stages + Provides… 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 ... Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a… more
- Fujifilm (Durham, NC)
- …The role will work closely with global and site stakeholders in Quality , Engineering, MSAT, Operations, Automation, IT, and other departments to develop, implement ... 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… more
- USAA (Charlotte, NC)
- …regulatory compliance related initiatives including but not limited to oversight of procedures/process, accurate regulatory reporting and filing, document ... governance, Risk Control Self-Assessments, procedure governance, control design, new...controls, Company or Staff Agencies Third Party Governance, or quality governance. + Apply an integrated understanding of risk… 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
- Biomat USA, Inc. (Greenville, NC)
- …management. Manages the daily operations of the center, supervising operations and quality control , and ensuring compliance with all applicable policies and ... the center to support long-term donation. + Works with Divisional/ Corporate management in the preparation of annual budget and...quality goals at the agreed-upon cost structure. + Control center donor funds and ensure that all financial… 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