- TD Bank (Charlotte, NC)
- …Auditor participates in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design and operating ... ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by… more
- Ryder System (Raleigh, NC)
- …designs align with business goals, compliance requirements, and operational excellence. **Essential Responsibilities** + **Infrastructure Architecture Leadership** : ... security domains. Ensure alignment with industry best practices and Ryder's operational , security, and compliance requirements. + **VMware On-Premises Expertise** : … more
- TD Bank (Charlotte, NC)
- …to improve products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of specialty; manages ... + Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity + Independently manages end-to-end functional programs +… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... will have focused product knowledge with strong hands-on technical expertise to lead the solution delivery for commercial lending products and services offered by… more
- Merck (Raleigh, NC)
- **Job Description** In partnership with the Clinical Quality Operations Lead (CQOL and Head of CQO, the CQOM is accountable for the execution of operational ... quality activities within the assigned therapeutic area. This includes operational quality management and inspection management activities. The CQOM will oversee… more
- Truist (Charlotte, NC)
- …alignment through structured governance processes and strategic planning sessions. 33. Lead cross-functional teams in implementing governance, risk , and ... key business decisions while ensuring alignment with enterprise governance, risk management, and strategic planning practices. **ESSENTIAL DUTIES AND… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... of our internal network modules. **In this role, you will:** + Lead or participate in implementing network configurations/policies across routers and switches +… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... to relocate.** . **In this role, you will:** + Lead and develop a remote team of Field Service...issues related to team supervision, work allocation and daily operational tasks including customer interactions. + Visit customers in… more
- COLSA Corporation (Southport, NC)
- …context. + Ability to interpret and apply regulations to both IT and OT operational environments. + Proven ability to lead and manage teams, guide strategic ... architecture and Identity, Credential, and Access Management (ICAM) principles, and Risk Management Framework (RMF) processes tailored to Army and DoD environments.… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Wells Fargo is seeking a Senior Scrum Master to lead Technology Agile teams within Wealth and Investment Management...and various release processes as appropriate to ensure all risk , security, and development requirements are met + Partner… more