- Deloitte (Raleigh, NC)
- …to bolster the future of the practice + Develop your knowledge of and gain project experience in SAP's newest and future solutions such as SAP S/4 & SAP GTS, ... Certifications: + US Customhouse Broker's License + CUSECO (Certified US Export Control Officer) + Where applicable, non-US citizen qualifying credentials: + Foreign… more
- Bank of America (Charlotte, NC)
- …include:** Operations Analyst; Operations Manager; Operations Consultant; Process Design Analyst/Consultant; Sr . Operational Risk Specialist ; Trade Control ... management of teams, statistical analysis, volume forecasting, change management, project management, and data management. **Responsibilities:** + Develops and… more
- TD Bank (Charlotte, NC)
- …compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance ... The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and...have direct reports but will be supported by a Senior Analyst and will work closely with the … more
- TD Bank (Charlotte, NC)
- …expertise and expert knowledge of Agile/Scrum processes, roles and practices + Senior specialist providing advisory services to executives, business segment ... product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and...ensure solutions meets the business needs on a complex project or program **Education & Experience:** + Undergraduate degree… more
- TD Bank (Charlotte, NC)
- …management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** ... scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate update process of… more
- NTT America, Inc. (Raleigh, NC)
- …and reporting, personnel protective equipment, and job specific awareness. + Reviews project budgets and schedules to confirm delivery expectations with client. + ... Attends meetings with the construction and operations teams to understand the project goals and schedule to ensure quality and commissioning activities occur at the… more
- TD Bank (Charlotte, NC)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... compliance.** + **Detail oriented and well-developed organizational, time management and project management skills.** + **Ability to manage multiple tasks and… more
- Adecco US, Inc. (Cary, NC)
- …limited to:** + Design Test cases to evaluate the IS capability / control design effectiveness and operational effectiveness + Executes day-to-day operational IS ... control testing work and contributes to the delivery of...+ Drafts high quality test reports for review by senior management, facilitates finding tracking and validates actions taken… more
- TD Bank (Charlotte, NC)
- …on TD products to ensure fair banking compliance with an oversight from a senior manager + Document the completed analytical deliverables in a sustainable format + ... + Undertakes and completes a variety of complex initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes + Position… more
- Wells Fargo (Charlotte, NC)
- …systems or change initiatives, business continuity planning, reporting and research, project funding, quality management, communications, financial control , and ... Heightened Customer Risk Team** as a **Business Execution Associate Manager** ( Senior Assistant Vice President) **.** This role entails **overseeing consultants**… more