- Novo Nordisk Inc. (Durham, NC)
- …systems & equipment for the core processes to meet all customer, business & regulatory requirements through the following activities: People Focus, ... Process Focus, Equipment Focus & Standards "Gatekeeper". Relationships Reports to Manager , Senior Manager or Senior Project Manager . Essential Functions… more
- Merck & Co. (Durham, NC)
- …of materials. This position operates under the supervision of the Logistics Manager and requires strict adherence to current Good Manufacturing Practices (cGMP), ... environment.Fully complies with all company safety policies, procedures, and regulatory requirements.Material Handling & DistributionPicks and delivers materials to… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Finance Manager provides a range of ... enterprise risk frameworks + Experience in assessing third-party risks and evaluating control reliance + Familiarity with regulatory expectations and evolving… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business -Risk-and- Controls \_25013419) **Job… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND...and control perspectives other members of the Business Control team and Business Units. ... or external audits. * Act as a liaison representing Business Control Office at both internal and...regulators * Contribute to the review and challenge of regulatory controls * Create and maintain procedures… more
- First Horizon Bank (Charlotte, NC)
- **Description** **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product ... present regular risk reports to management and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness. +… more
- American Express (Apex, NC)
- …enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support the ... controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ...and control frameworks such as Risk and Control Self-Assessments (RCSA) + Partner with business … more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory ...+ CAMS (Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML… more
- City National Bank (Charlotte, NC)
- …City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the ... * BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND...regulators * Contribute to the review and challenge of regulatory controls * Create and maintain procedures… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. **The US Compliance - Regulatory Issue Management Manager is responsible for:** + Managing the ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring &… more
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