- Confluent (Raleigh, NC)
- … of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program , focusing on IT General Controls (ITGCs), IT application controls , and ... role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead...Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control … more
- UNC Health Care (Raleigh, NC)
- …and/or workflow. 2. May serve as a Lead Technologist or Program Manager in areas such as quality control , education, competency, equipment, safety, etc. ... This position is eligible for our Clinical Laboratory Incentive Program . To learn more on the incentive program...tests and reactions and provides data. 6. Performs quality control and equipment maintenance in the appropriate laboratories. 7.… more
- UNC Health Care (Chapel Hill, NC)
- …and/or workflow. 2. May serve as a Lead Technologist or Program Manager in areas such as quality control , education, competency, equipment, safety, etc. ... This position is eligible for our Clinical Laboratory Incentive Program . To learn more on the incentive program...tests and reactions and provides data. 6. Performs quality control and equipment maintenance in the appropriate laboratories. 7.… more
- Travelers Insurance Company (Raleigh, NC)
- …issues in the specialty. + Maintain timely, relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position is a… more
- UIC Government Services and the Bowhead Family of Companies (Stumpy Point, NC)
- **Overview** Range Control Officer (PTR-2024-21971): Bowhead seeks to network with Range Control Officers for an upcoming/potential effort, toprovide oversight, ... range. Weapons release clearance authority resides with the range control officer (except where the range control ...required by the United States Air Force for each program . Maintain a current and qualified status for each… more
- Bank of America (Charlotte, NC)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Wells Fargo (Charlotte, NC)
- …wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program ... may result in an offer into our Fulltime Analyst program (up to 2 years). + Control ...manager ) + CAFP (Certified AML and Fraud professional) ** Program Date:** Summer 2026. 40-hour work week. Daily working… more
- Bank of America (Charlotte, NC)
- …clear, coherent approach to guide effective program /initiative setup, execution, and controls + Drives change governance and change control facilitating the ... Operations Project Manager will manage regulatory remediation initiatives from a Control Tower perspective that have a significant impact on multiple lines of… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory… more
- Citizens (Charlotte, NC)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... to ensure they have transparency to the embedded banking program and corresponding risk and control inventory,...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more