- TD Bank (Charlotte, NC)
- …a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the Investment Company Act of ... of the firm's compliance policies and procedures** + **Partner with operations, technology , and business teams to ensure regulatory compliance** + **Develop and… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform ... traditional product role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that power our… more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …preventative actions via complaint handling system, as well as the success of our internal audit program. + Oversees and manages the successful completion of ... report on site quality metrics to the site's plant manager as well as senior management when necessary. What...Engineers and Receiving Inspectors + Has led ISO 9001 internal audit and external recertification audits +… more
- TE Connectivity (Fuquay Varina, NC)
- …preventative actions via complaint handling system, as well as the success of our internal audit program. + Oversees and manages the successful completion of ... Quality Control Manager **At TE, you will unleash your potential...Engineers and Receiving Inspectors + Has led ISO 9001 internal audit and external recertification audits +… more
- Coinbase (Charlotte, NC)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This… more
- Truist (Charlotte, NC)
- …within the Marketing Tech domain. Ensure compliance with regulatory requirements and internal controls, partnering with audit and risk teams as needed. ... strategic vision, engineering execution, and operational excellence of Truist's Marketing Technology domain, encompassing the Adobe suite (AEM, AEP, AJO, CJA),… more
- City National Bank (Charlotte, NC)
- …Maintain adequate workpapers to support the timely and effective response to requests from Internal Audit or external regulators * Contribute to the review and ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY?...and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the… more
- Lowe's (Mooresville, NC)
- …the Company by protecting the people and assets. Under the direct supervision of the Manager of AP Technology , this role is responsible for assisting with all ... SSC and field personnel and communicate updates to the Manager of AP Technology for direction and...how they work on the network + Works with IT/ Audit on PCI Compliance efforts and initiatives + Work… more
- American Express (Charlotte, NC)
- …activities. + Work closely with other control functions (ie, Compliance, Legal, and Internal Audit ) to ensure an integrated and comprehensive approach to risk ... best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to...(RCSA) to drive development and maintenance of a global internal control framework and governing standards, capabilities, and risk… more
- Mass Markets (NC)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare,… more