- SMBC (Charlotte, NC)
- …**Role Description** The Finance Change Management Director Test and Release Manager is responsible for planning, coordinating, and managing all testing and ... program deployments. Coordinate release readiness reviews, implementation plans, and change control processes. Maintain and manage the release calendar with clear… more
- Bank of America (Charlotte, NC)
- …* Ensures compliance of enterprise data management standards and data quality and control practices for the authorized data source. * Leads remediation of any data ... control incidents in a timely manner. * Establish credible,...appropriate hand over and staff transfer * Execution of controls for reports and administer reporting workflow * Key… more
- ThermoFisher Scientific (Morrisville, NC)
- …**Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing ... manufacturing/testing sites via fully independent audit program. Helping to minimize risk across the sites and achieve successful regulatory inspections. Making a… more
- Fresenius Medical Center (Cary, NC)
- …to centers. Acts as liaison regarding OSHA Compliance collaborating with the corporate Risk Management and Health and Safety department as needed. As directed by ... RDO, performs regulatory risk audits/mock surveys per the survey calendar and other...characteristic of a health care facility with air temperature control and moderate noise levels. May be exposed to… more
- Citigroup (Charlotte, NC)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... best-in-class digital marketing and will influence decisions + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Sargent & Lundy (Charlotte, NC)
- …key performance indicators for schedule, budget and other dashboard items + Identify and control construction risk + Recognize, identify, track and control ... change + Communicate and consult with appropriate stakeholders and supervisors + Prepare reports that project information in a clear and concise manner and meet client requirements + Analyze issues and provide solutions to improve results Qualifications We do… more
- Johnson, Mirmiran, and Thompson Inc. (Charlotte, NC)
- …scope, schedule, and budget. + Collaborates with disciplines and subconsultants to develop a risk adverse project scope and fee. + Work closely with junior staff to ... clients. + Ability to provide Quality Assurance / Quality Control reviews of deliverables during the design process. +...Roads Platform. + NCDOT Level III Erosion and Sediment Control Certification + NCDOT Drainage Design standards and practices.… more
- American Express (Charlotte, NC)
- …Attention will be focused on new product development, marketing strategies, risk management initiatives, process control , issue management, marketing collateral ... local regulations. + Advising leaders on areas of emerging risk and approaches to improve necessary controls ...compliance risk management practices and methodologies, including risk and control assessments. + Strong leadership… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Charlotte, NC)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more