- Lowe's (Charlotte, NC)
- …* Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for ... Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews.… more
- TD Bank (Charlotte, NC)
- …dedicated to setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward strategic ... work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to ensure the seamless… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is ... reviews of relevant records, (eg batch records, quality control data , quality investigations, etc.) + Tracks quality system metrics...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- Bank of America (Charlotte, NC)
- …inclusive environment for employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational ... Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the annual… more
- City National Bank (Charlotte, NC)
- …* As a key resource on the team the individual will receive minimal guidance from manager and/or senior members of the team on the following: * Provide primary ... workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- Cardinal Health (Raleigh, NC)
- …integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality ... Due a higher level of experience and knowledge, the Senior Specialist mentors junior Specialists and, under the guidance...mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures… more
- Bank of America (Charlotte, NC)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Bank of America (Charlotte, NC)
- …We are looking for a new team member with strong technical skills in data handling and visualization, a problem-solving and analytical mindset, and the ability to ... manage senior stakeholders. The role will be supporting AML teams...functions and products. **Responsibilities:** + Provide support globally on audit issues, control enhancements, JDIS's, MRA's, MRIA's and any… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit , in managing projects within the region. You will ... participate in the delivery of the audit service plan for the AMER region. **Let us...in one of the following fields of concentration - Data Analytics, Supply Chain, Accounting, or Business + Willingness… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting documents,… more
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