- American Express (Charlotte, NC)
- …of the enterprise CRA methodology, including inherent risk, control effectiveness, residual risk, and risk aggregation criteria. + Provide governance and oversight ... in handling Risk Assessments and clear understanding of inherent risk, residual risk and control effectiveness principles. + Strong leadership and interpersonal… more
- American Express (Charlotte, NC)
- …compliance leaders and business stakeholders on inherent risk, control effectiveness, residual risk, and overall compliance exposure. + Provide effective challenge ... in handling Risk Assessments and clear understanding of inherent risk, residual risk and control effectiveness principles. + Strong leadership and interpersonal… more
- Fujifilm (Holly Springs, NC)
- …protein binding assays, cell-based potency assays, cell culture routine maintenance, and residual testing for DNA, Host Cell Protein (HCP), Protein A/G. The QC ... (eg ELISA, Dot Blot, etc.), cell-based potency assays, cell culture maintenance, and residual testing for DNA, Host Cell Protein (HCP), Protein A/G * Ensures… more
- Allied Universal (Charlotte, NC)
- …+ **Territory: Charlotte, Winston-Salem, and Greensboro, North Carolina** + **Competitive residual commission plan with bonus opportunity for exceeding plan** + ... **Monthly auto allowance and fuel card for all business travel** + **Top performers are rewarded annually at the Presidents Club Event** **RESPONSIBILITIES:** + Drive the sales process, including prospecting, management of self-generated and company-provided… more
- US Bank (Charlotte, NC)
- …collateral data. As required, make tax elections, file for EIN's, and track residual holder transfers. As required, perform portfolio compliance tests on a selection ... of structured fixed income deals (trade testing). Compile monthly, quarterly and annual payment and/or tax reports. Coordinates with operations teams to ensure correct payments are received and made. Perform quality control review of reports, meeting… more
- American Express (Charlotte, NC)
- …in handling Risk Assessments and clear understanding of inherent risk, residual risk and control effectiveness principles. + Strong leadership and interpersonal ... skills with the ability to influence and collaborate with people at all levels of the organization. + Exceptional problem-solving, analytical, and decision-making skills, with the ability to balance business objectives with regulatory requirements. + Excellent… more
- Catalent Pharma Solutions (Greenville, NC)
- …to assays (potencies, related substances, residual solvents, metals, etc.), rate ... ofrelease(dissolution),moisture,identification,andothervariouswetchemistry-basedmeasurements;HPLC and/or GC based methods are commonly employed along with titrations, UV and IR. + Enter data into established reports/templates or software-based systems. + All… more
- Truist (Winston Salem, NC)
- …profile of the Corporation, including inherent risk, risk management/control effectiveness, residual risk, risk monitoring, emerging risks, and aggregate risk. 5. ... Strengthen and sustains proactive risk culture through conducting effective risk focused management and partnership routines with TPRM 1LOD teams and internal 2LOD partners. 6. Monitor legal, regulatory, compliance and audit matters for assigned TPRM oversight… more
- City National Bank (Charlotte, NC)
- …match appropriate controls with identified risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of ... control assessment approach and sample selection; consistency of design effectiveness and operating effectiveness conclusions with supporting evidence; and appropriateness of documented issues and action plans to remediate identified control failure. * Review… more
- CDM Smith (Greensboro, NC)
- …and is responsible for ensuring profitability. Identifies, quantifies, and communicates residual risk (time and cost). Responsible for creating and reviewing client ... invoices with internal support from contract administrators. * Performs ongoing review of project status. On a regular basis, monitors project risks; identifies possible risks and recommends and implements risk mitigation solutions; escalates as appropriate.… more