- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Bank of America (Charlotte, NC)
- …our data processes and systems. Participate in user acceptance testing of data control processes. Work with other groups as needed, including Middle Office, Sales ... **Skills:** + Attention to Detail + Collaboration + Data Governance + Data Quality Management + Risk Management +...how best to structure data sourcing and data quality control strategy for GRM so it can unlock business… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... coverage of risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review and compile relevant,… more
- Cengage Group (Raleigh, NC)
- …CAP (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control ) + CGEIT (Certified in the Governance of Enterprise IT) ... Security Concepts & Best Practices; Information & Cyber Security Operation, Governance , Assurance and Compliance; associated business processes and a solid… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …review processes for materials + Manage the implementation of content governance frameworks, version control processes, and global-to-local adaptation ... plan. This position provides guidance, coaching, and oversight to the Manager , Medical Core Content, ensuring all materials are developed with scientific… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** The Program Manager /Core Team Leader leads the cross-functional Core Team and Extended Team in executing all aspects of product ... commercialization as well as sustaining the product post launch). The Program Manager /Core Team Leader is ultimately responsible for the execution, quality and… more
- Merck (Durham, NC)
- …of systems and ensure returns are being achieved. + Report on and run governance meetings to manage the program, solicit help and ensure targets are met. + ... are guided by policies, procedures and business plan; receives guidance from manager . + Provides technical guidance to employees, colleagues or contractors +… more
- Bank of America (Clarendon, NC)
- …Design comprehensive Anti-Money Laundering (AML), Fraud, Quality Assurance (QA) and Quality Control (QC) training modules for employees at all levels, across the GFC ... crimes owned policies and standards, and reviews relevant Front Line Units/ Control Functions-owned policies and standards to ensure that regulatory requirements and… more
- TD Bank (Charlotte, NC)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives ... implement actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across various business lines,… more
- Bank of America (Charlotte, NC)
- …and the compilation of regulatory materials. * Participate in Quality Control routines across model lifecycle, analyze results and provide feedback, formulate ... testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection and the...delivered to a high standard and within a robust governance framework. Bank of America. At Bank of America,… more