- US Bank (Charlotte, NC)
- …("MRM") program at the Bank. The overall MRM program is designed to provide governance and control to manage financial models and associated risks that may ... contributor role residing within the Bank's Second Line of Defense Risk Management and Compliance organization. Specifically, this position supports the Model… more
- Fujifilm (Holly Springs, NC)
- …environment *Experience using Quality Systems (eg, Deviation Management system, Change Control , CAPA, document management system) *Experience using Risk ... **Position Overview** The Senior Engineer or Scientist 2 of Process Analytics...(CAPA) in response to deviations *Manages Chemistry, Manufacturing and Control (CMC) activities for development and manufacturing, including coordination… more
- WTW (Charlotte, NC)
- **Description** The Senior Account Manager is responsible for delivering comprehensive management services to a portfolio of captive insurance companies. This role ... the Practice Underwriting resources, as appropriate. + Monitoring of exposures and risk transfer pricing within assigned portfolio. + Obtain regulatory approval for… more
- RELX INC (Raleigh, NC)
- …and operational excellence. + Lead AWS multi-account strategy, implementing AWS Control Tower, Organizations, and IAM governance . + Architect hybrid-cloud ... each legal use case. About the Role: As a Senior Consulting Principal AWS Cloud Engineer, you will provide...KMS, and IAM boundary policies. + Drive compliance and risk management, ensuring SOC 2, HIPAA, PCI-DSS, and GDPR… more
- Truist (Wilson, NC)
- …identity federation (SAML, OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access control integration. ... such as code automation pipelines (CICD), and integration of DevSecOps and governance principles into deployed solutions. + Serves as a thought leader, mentor,… more
- ALBEMARLE (Charlotte, NC)
- …+ Provide feedback, and balance the supply and demand for, project control personnel (direct staff, contract hire, and 3rd party) across Albemarle's global ... delivery and provide accurate updates to Albemarle Management. + In coordination with senior management, reviewing financial data for projects on a regular basis to… more
- TD Bank (Charlotte, NC)
- …implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... manages and/or oversees a diverse set of business data governance and control work activities requiring alignment...implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships… more
- Novo Nordisk (Clayton, NC)
- …with other departments including Aseptic Production (AP)/ Finished Production (FP)/Quality Control (QC), etc. to enhance/upgrade DI and compliance for their ... for compliance gaps (system/documentation/procedural/etc.) and report out overall compliance risk to allow prioritization in the backlog or project roadmap… more
- USAA (Charlotte, NC)
- …independent, objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal… more
- Bank of America (Charlotte, NC)
- …to a broad audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop strategic solutions broadly across ... Join us! **Job Description:** Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other data related… more
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