- Pfizer (Sanford, NC)
- …products to patients. Our quality culture, which is both science and risk -based, is flexible, innovative, and customer-oriented. Whether you are engaged in ... and quality systems + Ability to establish strong relationships within business lines + Excellent written and verbal communication and interpersonal skills… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate ... developments in FCRM modeling for Trading Surveillance and Insider Risk Management and share knowledge with business ...performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective… more
- Capital One (Charlotte, NC)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Wells Fargo (Charlotte, NC)
- …on the use of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts. + Performs various moderately complex ... other departments in the firm including Product Management, compliance, operations, business control , EIT, supervision etc. + Experience implementing policies… more
- Capital One (Charlotte, NC)
- …Defense, as well as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major components of business ... are a critical thinker who seeks to understand the business and its control environment. + You...Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial… more
- TD Bank (Charlotte, NC)
- …prioritized product backlog, managing delivery blockers, continuously assessing customer feedback. The Business Analyst II should always be considering how to ... + Ensures project issues and concerns are addressed for clear articulation of business requirements (eg. Business Systems Analyst ) + Proactively identifies… more
- Truist (Charlotte, NC)
- …and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance professionals that facilitate ... management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production... is appropriately mitigated by action plans. 18. Monitor risk execution output to determine if business … more
- TD Bank (Charlotte, NC)
- …leaders and governs the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital ... of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance… more
- Truist (Charlotte, NC)
- …policies, operating systems, accounting practices, organizational changes, regulatory requirements and business environment which may impact controls within the ... Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- CREO (Durham, NC)
- …hardening, Sentinel deployments, MDR onboarding, external/internal assessments). + Translate business risk into technical requirements; create architectures, ... + Coordinate vulnerability scanning/validation and remediation with client teams; communicate risk and business impact. + Threat Intelligence & Exposure… more