- TD Bank (Charlotte, NC)
- …to identify and help close gaps in tool governance (such as version control , access management, and documentation) + Experience testing controls, conducting ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- City National Bank (Charlotte, NC)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating… more
- Bank of America (Charlotte, NC)
- …detailed project plans and process maps. + Manage, coordinate, track regulatory examinations, internal audit and control testing to ensure reviews are ... Global Financial Crimes Manager - AML/Sanctions Risk Assessment Charlotte, North Carolina...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- City National Bank (Charlotte, NC)
- … internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating ... *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY?...risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
- City National Bank (Charlotte, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Cardinal Health (Raleigh, NC)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... products through the development, implementation, and maintenance of robust stability protocols, testing procedures, and quality systems. The manager will lead… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in Radford, ... and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) will provide… more
- United Therapeutics (Morrisville, NC)
- …You Are** Are you passionate about creating processes to support combination product quality control testing ? In this role you'll be part of a 'greenfield' ... of the box, troubleshoot, and make fast but accurate decisions. The QA Manager , Analytical Services will ensure the timely and accurate Quality oversight for QC… more
- United Therapeutics (Research Triangle Park, NC)
- …You Are** You thrive in an environment where you can be both hands-on supporting Quality Control testing as well as build out and lead a team around you. You're ... as a member of a brand new team. The Manager , QC Chemistry will ensure the timely and accurate...internal technical expert in physical, chemical, and biochemical testing activities utilized by UTC. + Provide management oversight… more