- Actalent (Sanford, NC)
- …and external audits by providing documentation and responding to inquiries related to change controls . + Monitor and report on change control metrics and KPIs to ... Job Title: Change Control SpecialistJob Description We are seeking a detail-oriented...supporting capital projects or facility expansions. + Knowledge of risk assessment methodologies and impact analysis. Work Environment The… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and manage regulatory compliance risk and conduct risk .** **Job Summary:** The Compliance Business Oversight Manager provides advice, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bank of America (Charlotte, NC)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... collateral. + Oversees the design and effectiveness of the risk and control environment to support Client...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- US Bank (Charlotte, NC)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… more
- Confluent (Raleigh, NC)
- …Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells...coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're… more
- TD Bank (Charlotte, NC)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight for… more
- Burlington (Charlotte, NC)
- …scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including conducting ... nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control ...and associate in areas of the store with highest risk for shortage. These interactions are positive, respectful, and… more