- Wells Fargo (Charlotte, NC)
- …exercise some independent judgment while developing understanding of the process, policies and risk controls + Collaborate and consult with peers, colleagues and ... a skilled and proactive Infrastructure Support Engineer to join our Physical Access Controls team. In this role, you will contribute to the delivery and operational… more
- Fresenius Medical Center (Fayetteville, NC)
- …new staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + Participates in Business Unit ... work environment is characteristic of a health care facility with air temperature control and moderate noise levels. May be exposed to infectious and contagious… more
- Citigroup (Charlotte, NC)
- …creative reviews and approvals for marketing campaigns. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years' experience in… more
- Banc of California (Durham, NC)
- …and procedures. + Achieve satisfactory audit ratings. + Identify and mitigate operational risk to avoid operational losses. + Expense management and control . + ... Treat people with respect; keep commitments; inspire the trust of others; work ethically and with integrity; uphold organizational values; accept responsibility for own actions. + Demonstrates knowledge of and adherence to EEO policy; shows respect and… more
- Deloitte (Raleigh, NC)
- …to identify and evaluate business, industry, financial, accounting to tax risk related transactions + Identify potential "deal breakers", industry, country, and ... commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax considerations in… more
- Jabil (Salisbury, NC)
- …when policy violations occur. * Develop strategies to address issues and minimize risk to the organization. * Maintain proper documentation for all activities, shift ... ensure compliance with regulatory requirements. * Ensure proper use of access control systems, CCTV, alarms and other related equipment. * Perform additional… more
- SMBC (Charlotte, NC)
- …deployments. + Coordinate release readiness reviews, implementation plans, and change control processes. + Maintain and manage the release calendar with clear ... Rollback strategies, release documentation, and post-deployment validation are in place. Stakeholder & Risk Management: + Act as a point of contact for testing and… more
- ZOLL Medical Corporation (Asheville, NC)
- …to protect more than 1M patients at risk of sudden cardiac death. + HFMS (https://cardiacdiagnostics.zoll.com/products/heart-failure-arrhythmia-management-system/) ... counts, booked revenue quotas and profit. + Maintain a positive attitude, control discounts and expenses to contribute positively to ZOLL''s profitability. + Hires,… more
- TD Bank (Charlotte, NC)
- …communicates results to Compliance Testing management + 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
- Coinbase (Charlotte, NC)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more