- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... new and existing products and services. + Prepare and deliver comprehensive reports, risk assessments, and program updates to senior management and relevant… more
- Pfizer (Sanford, NC)
- …and customers, and develop SPC charts for continuous process monitoring and control . + Manage project finances, provide information to support financial reporting ... a highly regulated pharmaceutical environment + Proficiency in project-oriented admin, cost control , and management + Demonstrated experience in at least some of the… more
- GE Aerospace (Wilmington, NC)
- …required. **Job Description** **Roles and Responsibilities** + Define and control production process including tooling and equipment. Validate design specifications ... Influence the development of strategy for the area of responsibility, including control of resources and influences policy formulation. + Interprets simple internal… more
- GE Aerospace (Wilmington, NC)
- …is expected to influence the development of strategy within own area, including control of resources and influences policy formulation. + May lead functional teams ... or projects with minimal resource requirements, risk , and/or complexity. Communicates difficult concepts and may influence others' options on particular topics. May… more
- IBM (Research Triangle Park, NC)
- …* Directly impact developer velocity whilst satisfying the objectives of governance, risk & controls. * Be cognizant of, and effectively communicate, the business ... understanding of software development lifecycle including CI/CD and version control solutions. * Familiarity with security and compliance requirements for… more
- Ally (Raleigh, NC)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... 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
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work ... Senior Audit Manager Charlotte, North Carolina **To proceed...and data usage controls. **Key Responsibilities:** + Performs ongoing risk assessments to identify key risks impacting regulatory reports… more
- Elevance Health (Winston Salem, NC)
- …** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... **Internal Auditor Senior - SOX & SOC1** **Location:** This role...insights to the business to improve the effectiveness of risk management, control and governance processes. **How… more