- TD Bank (Charlotte, NC)
- …and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital ... new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the...the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support… more
- TD Bank (Charlotte, NC)
- …in cross-functional/enterprise/initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and ... 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
- American Express (Charlotte, NC)
- …activities to confirm timely closure. * Support interactions with regulators and internal audit during reviews and exams, presenting testing results and ... a plus. **Experience:** * 10 years of Financial Crimes compliance, risk , or audit experience in financial services; demonstrated expertise in compliance risk… more
- Wells Fargo (Charlotte, NC)
- …COO, partnering closely with 12 business units, technology, control, independent risk management, compliance, and audit stakeholders. As artificial intelligence ... long-term strategies, policies, and process advancements for cross-functional stakeholders, and internal and external partners associated with the area of Business… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Oracle (Raleigh, NC)
- …for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI ... and cost indices; refresh benchmarks after each project closeout (lessons learned). + Risk and Contingency Management + Quantify risk and uncertainty; develop… more
- Cardinal Health (Raleigh, NC)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- KeyBank (Charlotte, NC)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... As part of Key's second line of defense Compliance Risk Management function, the Complaint's Management Compliance Officer is...lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required… more
- American Express (Apex, NC)
- …remediate control issues or potential violations in partnership with compliance, legal, and audit functions. + Support internal and regulatory exams, audits, and ... Crimes to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our… more
- Wells Fargo (Charlotte, NC)
- …of governance activities and decisions. **Stakeholder Engagement** + Coordinating with internal departments (legal, compliance, audit ) to ensure governance ... Governance. This Assistant Vice President will assist in key strategic risk initiatives within the CIB (Corporate and Investment Banking) businesses. Learn… more
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