- American Express (Charlotte, NC)
- …these governance and oversight activities. This position will require engagement with senior leaders who directly support AENB and AENB Affiliate businesses to ... organization. + Support response and remediation strategy of Compliance-related audit reviews and regulatory examinations. + Communicate effectively and… more
- ThermoFisher Scientific (Greenville, NC)
- …Position will support to the Greenville, NC, site and will report to the Sr Manager , Validation. The Drug Product Division - North America (DPD-NA) is ... Day in the Life:** + Prepare, review, and approve production, validation, audit reports, master batch record documents, procedures, and rationales. + Establish… more
- ThermoFisher Scientific (Greenville, NC)
- …Position will support to the Greenville, NC, site and will report to the Sr Manager , Validation. The Drug Product Division - North America (DPD-NA) is ... Day in the Life:** + Prepare, review, and approve production, validation, and audit reports, as well as master batch record documents, procedures, and rationales. +… 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. ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition,… more
- Truist (Charlotte, NC)
- …alignment with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... to serve as a credible and collaborative partner to senior leaders in both the technology and risk management...activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and… more
- Bank of America (Charlotte, NC)
- …matter expertise across an information management operations function, and supporting the manager in all aspects of day-to-day management of the team's operations. ... are executed correctly. Job expectations include escalating issues to the team manager when necessary, while maintaining a deep knowledge of all key functions… more
- Bank of America (Charlotte, NC)
- …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 ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- Bank of America (Charlotte, NC)
- …identification, escalation and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk strategy and ... in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- CDM Smith (Winston Salem, NC)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more