- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... risk owners on how to design and implement controls to mitigate the risks in a process; (iii)...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable… more
- TD Bank (Charlotte, NC)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...+ Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an… more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...report risks that are emerging for TODD BU's through risk reviews and testing of controls within… more
- UNC Health Care (Rocky Mount, NC)
- …required to prevent and control the spread of infections and/or outbreaks. The manager takes measures to prevent and reduce risk for the hospital related to ... and procedures to assure compliance with the standards. . Coordinates infection control risk assessments for construction, renovation, or repairs with the… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Manager for Document Control and Technical Writing will be responsible for all document control and technical writing aspects ... delivery. You will collaborate with Engineering to develop and prioritize document control and technical writing resources in coordination with the overall business… more
- Owens & Minor (Linwood, NC)
- …for this role will have extensive experience with program logic controller, control systems, industrial controls , instrumentation, drives and HMI programming. ... Responsibilities include technology development and maintenance, project results and control and people direction and development. This individual should be a… more
- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- TD Bank (Charlotte, NC)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (Charlotte, NC)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
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