- US Bank (Charlotte, NC)
- …and manage a robust quality management framework for Compliance Program functions, including quality controls and key indicator design, and ... quality assurance testing. * Manage processes to analyze Compliance program effectiveness, including monitoring Compliance program key indicators and… more
- TD Bank (Charlotte, NC)
- …heat maps, and dashboards that highlight emerging risks across Compliance Program lifecycles + Ensure data quality and consistency developing reusable assets ... day-to-day operations and in the design of a future-focused compliance program . This not just about implementing...data management strategy that includes automated data validation and quality control . + Build and maintain datasets,… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... others as appropriate * Support the implementation of the Compliance Oversight and Advisory program , including the...controls * Create and maintain procedures for the Compliance team and for key stakeholders across Functions to… more
- Coinbase (Charlotte, NC)
- …1 or 2 LoD controls management function and/or Governance, Risk, and Compliance organization. * Control domain knowledge and best practices: Familiarity with ... team and support the implementation and maturity of our technology and security controls lifecycle program . This role is crucial in maturing our continuous … more
- Eaton Corporation (Charlotte, NC)
- …schemes, breaker control schemes, SCADA system development, and generator control . + Validate system contains proper controls , metering and monitoring. ... + Write and deploy complex power transfer and other control schemes including Main-Tie-Main transfer schemes, load shedding/ peak...a major US city. + Successfully complete and maintain compliance with Eaton's safety program and policy;… more
- Bank of America (Charlotte, NC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance . The Controls Specialist will analyze controls ... Perform Quality Assurance activities to support access control compliance and control metrics....Support and monitor GT application compliance to controls . Oversee and drive governance program , support… more
- Dentsply Sirona (Charlotte, NC)
- …**Essential Duties and Responsibilities:** + Lead the SOX compliance program for business processes and IT, including control design, remediation, ... oral health worldwide. This is not your typical internal control and SOX compliance position. The Director,...control -related policies and procedures. Your expertise in internal controls , as well as strong accounting, financial and business… more
- Xylem (Fort Mill, SC)
- …compliance , and drive continuous improvement in safety, efficiency, and production quality . ** Controls Engineering & Operations** + Support daily operations ... solutions. We're looking for a motivated and technically skilled **Monitoring & Controls Engineer** to join our growing team. In this dynamic role, you'll… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS LEAD* WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for ... all key risks. Assists operations managers with monitoring of business risks and controls . Coordinates Risk Registers to support the overall Risk and Control … more
- Deloitte (Charlotte, NC)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial… more
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