- Ally (Raleigh, NC)
- …Assessments, and Key Risk Indicators * Provide leadership and subject matter expertise/ training to business units and corporate functions to support compliance ... and high-quality delivery, in compliance with professional standards and audit policies. Oversight of the Technology Control Test Strategy to include: *… 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...will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).** **Compensation:** USAA has an effective process… 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 oversight functions and ensures alignment with enterprise ... own area of specialization. This position may also support and/or provide oversight , commentary, and strategy analysis in connection to team and/or individual… more
- Ally (Raleigh, NC)
- …some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise-wide requirements for the consistent ... The Operational Risk Senior Analyst will assist in the oversight of the T&M programs across the enterprise to...with the maturation of the T&M programs. * Provide training and guidance to T&M partners, including assisting with… more
- Biomat USA, Inc. (Greenville, NC)
- …for the center's operation. Works under general occasional guidance and general oversight of regional management. Manages the daily operations of the center, ... supervising operations and quality control , and ensuring compliance with all applicable policies and...ethics and integrity. + Manages staff to ensure that training and quality goals are met and to implement… more
- SMBC (Charlotte, NC)
- …the various stakeholders. + Collaborate with EUC owners / developers on training , communications, process optimization, policy oversight , strategy, and reporting ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and… 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 ... Monitors inspections, repairs, and modifications performed by mechanics to ensure quality control objectives are met. + Maintains the corporate aviation… more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The **Risk Management Director** is responsible for the strategic oversight and execution of the company's insurance and risk management programs. ... Management: + Oversee the procurement, renewal, and administration of all corporate insurance programs (eg, Workers' Compensation, General Liability, Auto, Property,… more
- USAA (Charlotte, NC)
- …Risk Analyst for the group within the Bank that focuses on second line oversight of the deposits, card and payments lines of business. Provides risk management ... of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and management of risk through… more