- Equitable (Charlotte, NC)
- …bringing a systematic, disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key ... and inquiries to our business partners, identification and understanding of risk and controls, development and completion of testing, and the communication… more
- USAA (Charlotte, NC)
- …to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- USAA (Charlotte, NC)
- …to ensure adequate execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to include researching data ... and manages project enhancements to benefit business users. + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry… more
- Bank of America (Charlotte, NC)
- …the underlying cause + Performs spike/proof of concept as necessary to mitigate risk or implement new ideas **Required Qualifications:** + 10+ years of application ... and deployment. + Experience with release management, branching strategies and distributed source control systems such as GIT + Experience and desire to work in an… more
- Truist (Wilson, NC)
- …Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information Security Manager (CISM)), or related ... a timely manner 7. Leads teams or projects with moderate resource requirements, risk , and complexity. 8. Collaborate with partnering teams in support of solution… more
- Bank of America (Charlotte, NC)
- …for a thought leader to help coordinate process change, engagement with other GIS control functions, development teams and risk partners. This role will utilize ... needs + Socialization, adoption planning and resistance management + Risk management + Reporting + Identifying other needs as...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and semi-regulated countries. POSITION SUMMARY: Under the direction of the Director/ Manager , Quality Systems, the Quality Systems Specialist is responsible for ... Change Controls, Quality Events, Deviations, Corrective and Preventative actions, QMR, Risk Management. This individual works closely with cross-functional teams at… more
- First Horizon Bank (Gastonia, NC)
- …knowledge meetings, training classes, and web-based learning. **Compliance and risk management** * Expected compliance with bank regulations, policies, procedures, ... risk management, internal controls, and the First Horizon code...sales, product knowledge and customer service. Assist Banking Center Manager with training personnel. * Assist banking center management… more
- Bank of America (Charlotte, NC)
- …are efficient, effective, and modern and able to result in material risk reduction in sustainable manner.** **Collaborate with stakeholders to develop PAM ... the PAM Standard** **Takes accountability for addressing PAM risks. Proactively identify risk and ways to continuously enhance and improve BAC's PAM controls.… more
- ITG Brands (NC)
- …accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager , ... and higher work quality. + Assess internal controls, including risk assessments and review of risk areas....controls, including risk assessments and review of risk areas. + Provide support to management with internal/external… more