- 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
- 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
- Wells Fargo (Charlotte, NC)
- …Network Services, Firewall Development team supporting Wells Fargo's Firewall/Firewall Manager Automation processes. This role provides technical expertise in ... troubleshooting, and automation. + Experience with CI/CD pipelines and version control systems (eg, Git) for managing automation workflows. + Proven ability… 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
- 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
- TD Bank (Charlotte, NC)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements actions/remediation plans to ... address performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… 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
- TD Bank (Charlotte, NC)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to ... address performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- US Tech Solutions (Charlotte, NC)
- …can be requested on occasion.** **Schedule: 7am-4pm / 8am-5pm** **Notes from the manager :** + The EM is specifically seeking candidates with hands-on experience in ... backgrounds). + Construction portfolios support ideal + Foundationally document control begins with responsibilities of ensuring documents are received, reviewed,… more