- Wells Fargo (Charlotte, NC)
- …providing strategic guidance and recommendations. This includes ensuring that model risk management policy requirements, internal controls , processes, and ... execution of a variety of programs and initiatives that may include risk mitigation, policy implementation, issue management, control execution and efficiency… more
- Truist (Charlotte, NC)
- …and corporate policies and standards to ensure consistency and operations within segment risk appetite. 2. Lead maintenance and accuracy of business continuity ... derived from experience to solve a range of complex risk and operational problems that lead to...operational problems 4. Experience managing or leading projects or project work streams and operates as a lead… more
- TD Bank (Charlotte, NC)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...to the development and oversight of rollout of quality control and change activities. The Analyst will establish and… more
- City National Bank (Charlotte, NC)
- …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- AECOM (Charlotte, NC)
- …**Job Description** **AECOM** is seeking a highly talented Structural Dam Safety Engineering Project Manager/Technical Lead to join the East Region Dams Team. ... success including the management of resources, budgets and risk . + Plan, direct, supervise and lead ...completing project management activities such as maintain project budgets, schedule, staffing, quality control , and/or… more
- Pfizer (Sanford, NC)
- …activities (for example, System upgrade project ). This includes implementing DI control strategies (both technical and procedural controls ) in the lab and ... high-quality products will drive your work and contributions to our science-based, risk -aware, and compliant quality culture. Whether you are engaged in development,… more
- Truist (Raleigh, NC)
- …(CT&O) is responsible for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit ... assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end...to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Principal Engineer to help lead our directory services modernization initiatives. This indivudual will be a key ... (IAM) Engineering organization. **In this role, you will:** + Lead the strategy, planning and development of the Active...environment + Ensure compliance with bank security policies and controls as well as government regulations + Formulate and… more
- BorgWarner Inc. (Arden, NC)
- …mountains of Western North Carolina. Position Summary: To strengthen our Software and Controls Development Team, we are looking for a System s Development Engineer ... power electronics , motors, valves, sensors, actuators, and electronic control units. In this role you will be responsible...be necessary so that the Software evolves into system-level controls and hardware . This position will support software… more
- Elevance Health (Winston Salem, NC)
- …**Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
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