- Chiesi (Cary, NC)
- …United States. This position is also responsible for providing input to risk management activities, managing the labeling control process, including generation ... prep, review, approval, and submission. + Manage and oversee the labeling control process for tracking, implementation and regulatory submission of changes… more
- Wells Fargo (Charlotte, NC)
- …part of the team that counsels DMI leadership on risk and control issues, issue management and remediation, regulatory interactions and engagement with Data ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer who will serve...the primary data management contact for senior leaders across Control , Risk , Audit, regulatory bodies,… more
- Truist (Raleigh, NC)
- …of risk programs as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders to resolve highly complex or ... risk governance, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk...Executive Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to… more
- PNC (Charlotte, NC)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily...Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals… more
- Truist (Charlotte, NC)
- …following job description:** This individual will serve as a key partner to the Risk Management and Enterprise Control and Change office as needed on Business ... enterprise transformational initiatives. Influences and leads large-scale change initiatives. Lead the management of at least two business management office… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... Compliance Programs + Supports the management of the Compliance Risk Assessment framework to ensure the applicable regulatory...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- TD Bank (Charlotte, NC)
- …and/or control functions to ensure alignment with enterprise and/or regulatory requirements + Leads or contributes to cross-functional / enterprise initiatives ... or services + Acts as a technical expert / lead integrating cross-function understanding within their own field of...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- City National Bank (Charlotte, NC)
- … risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... business or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control ...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead … more
- City National Bank (Charlotte, NC)
- … risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high ... CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control... design or operating effectiveness for product and change risk management * Review and challenge regulatory … more
- Truist (Raleigh, NC)
- …The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner for the Corporate Cybersecurity group within Enterprise Technology, ... managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more