- TD Bank (Charlotte, NC)
- …role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works independently as the ... and reports required by external regulatory bodies and TD internal groups + Conducts research, assesses FCRM risks and... groups + Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of… more
- US Tech Solutions (Raleigh, NC)
- …office required, preferably not a Friday in office** **Job Description:** + Project Manager II (PM-II) position has single point accountability or can be under ... agents providing leadership, decision making, management, guidance, coordination, and control of overall projects in accordance with established policies,… more
- Bank of America (Charlotte, NC)
- …Engineers to enable continuous development and monitors key performance indicators and internal controls **Qualifications:** + **5+ years (minimum) of Pega hands ... code design and delivery tasks with the integration, cleaning, transformation and control of data in operational and analytical data systems. Job expectations… more
- Bank of America (Charlotte, NC)
- …risk management function provides adequate oversight of front line and control function compliance risks. Key responsibilities include independently designing and ... businesses, and technical expertise to effectively challenge management to improve the control environment + Executes audit strategy for the sound application of… more
- City National Bank (Charlotte, NC)
- …and controls * Some knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities (regulatory ... integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams...7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and semi-regulated countries. POSITION SUMMARY: Under the direction of the Director/ Manager , Quality Systems, the Quality Systems Specialist is responsible for ... of the Quality Systems including, but not limited to: Change Controls , Quality Events, Deviations, Corrective and Preventative actions, QMR, Risk Management.… more
- TD Bank (Charlotte, NC)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
- US Tech Solutions (Wilson, NC)
- …This position is responsible for carrying out tasks and projects related to document control and document management for Wilson, NC (later referred to as BioNC) as ... and direction to all departments in respect of document control to ensure business, quality and compliance goals are...and assign privileges as directed by the QA Systems Manager + Set up review and approval routings for… more
- TD Bank (Charlotte, NC)
- …Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership, ... Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of model and non-models.… more
- Capital One (Charlotte, NC)
- …+ **Design and execute appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more