- City National Bank (Charlotte, NC)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Deloitte (Charlotte, NC)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Lowe's (Mooresville, NC)
- …of audit test steps designed to evaluate the adequacy and effectiveness of those internal controls . + Review the work (audit planning documents, process flows, ... **Your Impact** The Internal Audit Senior Manager has supervisory...senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- Capital One (Charlotte, NC)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- TD Bank (Charlotte, NC)
- …Qualifications:** + **Must Have at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- HAECO (Greensboro, NC)
- …training records, and/or practical testing. + Serve as back-up to the Inspection Manager or Inspector Supervisor for control and disposition of life limited ... and Safe Work Environment **Position Overview** The Director of Quality Control /Chief Inspector is responsible for providing guidance with and in compliance… more
- City National Bank (Charlotte, NC)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- TD Bank (Charlotte, NC)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
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