- GE Vernova (Wilmington, NC)
- …units, digital protective relays, switchgear, switchboards, load or power centers, motor control centers, lighting and power service panels, cable and wire, building ... plant to the grid. + Design the protection and control system components interfacing with the grid. + Perform,...goals using failure mode and effects analysis (FMEA), probabilistic risk analysis (PRA), and related modern techniques. + Lead… more
- TD Bank (Charlotte, NC)
- … and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... + **Participate in regulatory reviews, internal audits, and compliance testing as needed.** The above details are specific to...enterprise risk assessment frameworks, including risk taxonomy, inherent/residual risk scoring, control… more
- Coinbase (Charlotte, NC)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX risk assessment process, in close coordination with...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- City National Bank (Charlotte, NC)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and sample… more
- TD Bank (Charlotte, NC)
- …Operating Framework (COF) including.** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, … more
- TD Bank (Charlotte, NC)
- …Operating Framework (COF) including;** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, … more
- TD Bank (Charlotte, NC)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... securities regulations a plus. + Experience in compliance monitoring, testing , and control mapping. + Hands-on experience...risk assessment etc.) are completed and communicated in a continuous… more
- TD Bank (Charlotte, NC)
- …with multiple stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must work independently, with ... is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain...will be responsible for monitoring regulatory changes, leading impact assessment of new regulations, and maintaining US RRP rule… more
- TD Bank (Charlotte, NC)
- …associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing ... stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must...Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct… more
- Bank of America (Charlotte, NC)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
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