- US Bank (Charlotte, NC)
- …BLs and the lines of defense. Partners with their assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers to, ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Charlotte, NC)
- …Day One. **Job Description** RESPONSIBILITIES Partners with their assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Charlotte, NC)
- …business and the lines of defense. Partners with their assigned line of business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- US Bank (Charlotte, NC)
- …operational risk and/or issue management. - Considerable knowledge of RCA ( Risk , Compliance & Audit ) competencies. - Understanding of SOX controls ... **Job Description** SUMMARY The Consumer & Business Banking (CBB) RCA Professional will have the proven skills and experience...experience to contribute toward the success of the CBB Risk Operational Loss Reporting program and in the ongoing… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance / Audit ( RCA ) professionals, and RCA Managers ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical and… more
- US Bank (Charlotte, NC)
- … risk background in banking or securities businesses, including experience in Risk / Compliance / Audit or regulatory agency - Understanding of the business ... to readily understand, identify gaps and recommend sustainable solutions to mitigate compliance risk resulting from inadequate processes or controls. The… more
- US Bank (Charlotte, NC)
- …operations, products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance / Audit competencies + Strong leadership and ... the RCSA and/or BLCE Policy/Programs on an ad-hoc basis, which can involve risk and control gap identification and mitigation. + May influence policies and… more
- Coty (Sanford, NC)
- …stops; Support QA strategy for Business transfers between Vendors; Focus on QA compliance , capability building and risk mitigation_ + _Align Process Control Plan ... and Good Manufacturing Practicesacross all vendors to ensure third party compliance with Coty quality standard guidelines, quality protocols, and ensure production… more
- Siemens (Charlotte, NC)
- …deployments. * Create and submit change records as required for process and audit compliance . Facilitation and active participation in Technical Change Advisory ... * Involvement with planning, testing, tracking, release, deployment, communication, and risk management. * Monitor all aspects of release lifecycle-from planning to… more