- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or… more
- Burlington (Charlotte, NC)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Bank of America (Charlotte, NC)
- …May 1st of this year. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) ... Sr. Business Control Specialist- CFO Data Management Charlotte, North Carolina...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment....Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and… more
- UMB Bank (Raleigh, NC)
- The **Branch Quality Control Analyst** is responsible for performing independent, quality control reviews of retail branch locations to identify operational and ... retail branch. This associate works closely with the Compliance and Oversight Program Manager and reports to the Director of Compliance & Oversight for Consumer… more
- Truist (Raleigh, NC)
- …activities may change from time to time. + Lead collaboration efforts with internal and external IT service providers and business units in evaluating and gathering ... business goals. + Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. + Develop and enforce a… more
- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Truist (Raleigh, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- TD Bank (Charlotte, NC)
- …new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of the Compliance function, tracks remediation ... Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit, prepares periodic reporting to multiple stakeholders, and manages… more