- American Express (Charlotte, NC)
- …perform the review and ensure robust governance. **The responsibilities of the QA Manager include, but are not limited to:** + Lead Quality Assurance reviews which ... include: + Process review to identify control gaps and improvement opportunities for regulatory reporting processes. + Conformance testing to ensure compliance with… more
- Intertek (Charlotte, NC)
- Environmental Technical Sales Leader/ Sr. Project Manager - Southeast Region (NC, GA, TN) Intertek, a leading provider of quality and safety solutions to many of the ... Intertek's project-related assurance, testing, inspection and consulting services are the risk management and quality assurance partner you need to ensure the… more
- AECOM (Charlotte, NC)
- …world. Join us. **Job Description** **AECOM** is seeking a **T&D Deputy** **Project Manager ** to join our growing Energy Team. This position will perform project ... project scope, project schedule and project costs to minimize risk + Reporting and escalating to management as needed...+ Validating Estimates to Completion + Maintaining project documentation control + Ability to work in a team environment… more
- ThermoFisher Scientific (Greenville, NC)
- …Lead the Sterility Assurance department. **_Key Responsibilities:_** + Contamination Control Strategy (define/own/maintain for the site) + Environmental Monitoring ... Comportment/Training/Oversight (oversee and manage) + Sterilization processes (oversee) + Risk assessments and improvement programs (implement/manage - against current… more
- TD Bank (Charlotte, NC)
- …implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... considerations in all projects impacting the business or functional group + Plans, leads / manages and/or oversees a...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- SMBC (Charlotte, NC)
- …motivated Business Analyst for Counterparty Credit Risk Technology to join our Risk Technology Group . The senior Business Analyst will play a pivotal role ... SMBC Group is a top-tier global financial group...developing and implementing technology solutions to support Counterparty Credit risk management activities. **Objectives:** + Works directly with our… more
- City National Bank (Raleigh, NC)
- …enterprise wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... THE OPPORTUNITY? The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- SMBC (Charlotte, NC)
- …a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control , information security and regulatory ... SMBC Group is a top-tier global financial group...Risk and Compliance) industry. * Prefer experience with risk management, internal audit, internal control , information… more
- Wells Fargo (Charlotte, NC)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... as a Service, SaaS - Software as a Service **Desired Qualifications:** + Group Policy Creation/Management + System Center / Endpoint Configuration Manager +… more