- TD Bank (Charlotte, NC)
- …corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Xylem (Charlotte, NC)
- …+ Implement and drive continuous improvement in injury prevention, hazard control , and environmental impact reduction through risk assessments, mitigation ... gas (GHG) emissions. + Track and report on the results of risk assessments, identified hazards, industrial hygiene results, sustainability metrics (waste, water, and… more
- NTT DATA North America (Charlotte, NC)
- …the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the ... control environment in conformance with audit policies, assessing issues...as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to:… more
- Pfizer (Sanford, NC)
- …patient outcomes through excellence in every aspect of our work. The Quality Control Stability Manager is responsible for the management of Stability group ... patients. Our quality culture, which is both science and risk -based, is flexible, innovative, and customer-oriented. Whether you are...to ensure that quality control cGMP activities in support of the clinical and… more
- US Bank (Charlotte, NC)
- …Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry ... with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more
- Truist (Charlotte, NC)
- …of Corporate Funding procedures and process flows that align with risk - control self-assessment objectives. **Required Qualifications:** The requirements listed ... the wholesale funding needs of Truist that align with risk framework and assist leading the bank funding team.... team concerning compliance with new regulations. Ensure internal control procedures are in place for managing funding activities… more
- Universal Engineering Sciences (Pineville, NC)
- …for developing project scopes, budgets, and schedules, overseeing technical execution, risk assessments, and regulatory compliance, and ensuring high-quality ... We Are** We are seeking an experienced Geotechnical Project Manager to lead and manage geotechnical projects from planning...practices, industry standards (ASTM, AASHTO, FHWA, ASCE, etc.), and regulatory guidelines. + Lead risk assessments and… more
- CH Robinson (Charlotte, NC)
- CH Robinson is looking for a Strategic Program Manager to join our team. In this role, you will lead, coordinate, and enhance our global compliance programs, with a ... specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, including the… more
- TD Bank (Charlotte, NC)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... this role. **Line of Business:** Product Management **Job Description:** The Product Manager oversees the end to end management of assigned products, services and… more