- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and semi-regulated countries. POSITION SUMMARY: Under the direction of the Director/ Manager , Quality Systems, the Quality Systems Specialist is responsible for ... the elements of the Quality Systems including, but not limited to: Change Controls , Quality Events, Deviations, Corrective and Preventative actions, QMR, Risk … more
- First Horizon Bank (Gastonia, NC)
- … risk management** * Expected compliance with bank regulations, policies, procedures, risk management, internal controls , and the First Horizon code of ... sales, product knowledge and customer service. Assist Banking Center Manager with training personnel. * Assist banking center management...job training" of new associates. * Assist with dual control vault responsibilities and audit controls . *… more
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + ... of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr.... environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting. - WHAT YOU WILL… more
- Wells Fargo (Charlotte, NC)
- …stakeholders on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and ... owners, with a specific focus on the Third Party Risk Management Module (TPRM), in ServiceNow, technology delivery; specifically...+ Lead projects and teams + Coordinate with vendor manager on third party assets to manage information security… more
- Lumen (Raleigh, NC)
- …GPEN, GWAPT, GISEC, CISM or CISA. + Experience with technologies, tools and process controls to minimize risk and data exposure. + Broad technical knowledge of ... of the Government Industrial Security team responsible for implementation of the Risk Management Framework for Federal customers from system build to required… more
- TD Bank (Charlotte, NC)
- …are in compliance and meet all regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with ... and reports on quality of service, customer attitudes, economic conditions and government controls with respect to their effect on sales of existing or proposed… more
- Deloitte (Raleigh, NC)
- …industry sharing groups (FS-ISAC, InfraGard, etc.). + Oversee periodic fraud risk assessments, quantifying potential loss exposure and recommending prioritized ... controls . + Drive rapid containment, root-cause analysis, recovery, and...(device fingerprinting, behavioral biometrics, AI-based anomaly analytics). + Define control requirements for new digital products, APIs, and payment… more
- Bank of America (Charlotte, NC)
- …utilization across the organization and providing input into process and control designs, operational risk mitigation, issue management, automation, and ... to end liquidity process. + Ensure documentation and reporting controls are up to date, managing operational risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Navient (Raleigh, NC)
- …You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry, with in-depth knowledge ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.**… more
- GE Vernova (Wilmington, NC)
- …of clarifications and exceptions, prepare proposals with scope, conformance matrix and risk scorecard, work plans, cost estimates, and schedules + Support business ... and product line leaders in ITO commercial risk review process, marketing initiatives, bid proposal, and technical recommendations + Lead preparation of high thru… more