- American Express (Charlotte, NC)
- …+ Interview relevant stakeholders to document, understand, and assess relevant Compliance risks and controls . + Execute testing of control design and control ... components, solve them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control… more
- Bank OZK (Shelby, NC)
- …to maintain banking center operational standards, ensuring compliance with internal controls , operational procedures, and risk management. + Adhere to ... occupying the banking center and ensure compliance with the bank's security program , policies, and procedures. + Ensure regular and effective communication with… more
- ThermoFisher Scientific (Greenville, NC)
- …Lead the Sterility Assurance department. **_Key Responsibilities:_** + Contamination Control Strategy (define/own/maintain for the site) + Environmental Monitoring ... program (define/oversee/improve) + Media Fill Program (oversee)...Comportment/Training/Oversight (oversee and manage) + Sterilization processes (oversee) + Risk assessments and improvement programs (implement/manage - against current… more
- SMBC (Charlotte, NC)
- …to priority/critical items. + Ability to map skills that would be needed for a project/ program based on the business case. Along with that they should be able to map ... according to KPI metrics. + Work closely with Portfolio Manager , PMO, Budget and planning group to analyze forecasted...of unmitigated capacity shortages that will put KPI's at risk . + Develop and perform weekly capacity planning activities… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... aligned to company Great Place to Work goals. + Manager of Process & Data: Demonstrates deep process knowledge,...Business Acumen + Financial Management + Innovative Thinking + Risk Management + Adaptability + DevOps Practices + Solution… more
- Siemens Energy (Selma, NC)
- …+ **Monitor project progress, cost of labor, material, and efficiency for project control and provide regular updates to team, management, and PMO. Lead transformer ... and clear fashion** + **Review proposals and contract orders for accuracy and risk assessment** + **Provide project revenue and profit forecasts as part of regular… more
- Wells Fargo (Charlotte, NC)
- …policies and compliance requirements. + Partner with the ECO Control and Risk Assessment team on PAD metrics and controls . + Update and author ... Identify and recommend opportunities for process improvement and enhanced risk controls . + Navigate complex business units,...the business unit's risk appetite and all risk and compliance program requirements. Candidates applying… 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. +...or a related field from an ABET accredited engineering program + NC PE License (or ability to obtain… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- US Bank (Charlotte, NC)
- …Quality Assurance (BLQA) Auditor. The BLQA Auditor plays an important role in risk management by ensuring controls executed in Finance have been appropriately ... controls , which include: - Leading process walkthroughs with control owners & key stakeholders - Scheduling testing in...role will also interact heavily with Finance processes and control owners and other internal Risk and… more