- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls + Subject matter knowledge of Risk /Compliance/Audit competencies… more
- Wells Fargo (Charlotte, NC)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... all required job specific, compliance-related training. + Understand, utilize and follow Compliance/ Risk and control programs. + Consult with all risk… more
- Oracle (Raleigh, NC)
- …data centers throughout the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position requires regular travel ... and competencies described above. * A working knowledge of various security technology resources including access control and CCTV systems. * Proficient… more
- Lilly (Raleigh, NC)
- …and compliance developments across the parenteral manufacturing industry (eg filling technology , contamination control , Annex 1 interpretation) + Strong written ... increased technical capacity across the network. **Position Brand Description:** The Director/ Senior Director, Global Process Owner for Sterility Assurance, as a… more
- Zurich NA (Raleigh, NC)
- …Consultant 127199 Zurich's Marine Risk Engineering team is seeking a Senior Risk Engineering Consultant with Marine Risk Engineering experience ... 20% nationwide travel. In this role you will provide risk assessment and risk improvement services for...and manage third party surveyors to support global Loss control activity and review reports for content and quality… more
- Bank of America (Charlotte, NC)
- …and executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology ... Senior Data Analyst (CFO Data Management - Counterparty)...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Bank of America (Charlotte, NC)
- …opportunities to learn, grow, and make an impact. Join us! **Job Description:** Senior Quantitative engineers in Global Risk are responsible for designing and ... Markets processes). Senior Quantitative engineers work with senior modelers, risk managers, and technologists to... stakeholders within GRA & EIT, Front Line Units, Technology , Audit and Compliance + Provide leadership and oversight… more
- Oracle (Raleigh, NC)
- …evaluate risk exposure, track risk trends, and report impacts to senior leadership. 5. Schedule Strategy & Controls Define the standards for schedule ... standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2.… more
- Cardinal Health (Raleigh, NC)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more