- V2Soft (Charlotte, NC)
- …operating effectiveness of the control structure and compliance with internal Policies and Standards , as well as industry guidance Knowledge and ... Identity and Access Management, Vulnerability Management, Capacity Management, SDLC, Data Classifications, etc.) Ability to exercise judgement, make conclusions and… more
- Atrium Health Charlotte (Charlotte, NC)
- …performs instrument and room clean-up. Utilizes standard precautions. Complies with Policies ; Occupational Safety and Health Administration standards ; Clinical ... record. Participates in telephone triage by obtaining clinically appropriate data and symptoms from the patient and advises and...Point of Care testing as applicable. Adheres to CLIA standards . Performs Quality Control and maintenance for… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Data Policies , Standards , control framework and data ... Group Manager is accountable for policies , procedures, standards , best practices and remediating enterprise data ...and technology. 9. Roll out the DMAC and CDMC control assessment frameworks enterprise wide and assess maturity on… more
- Truist (Charlotte, NC)
- …of related Enterprise Data Management and Data Protection strategies, policies , standards and control frameworks. The role evaluates established and ... performance indicators (KRI/KPI) and conducting escalation activities for noncompliance with data protection policies , standards , and procedures to… more
- Bank of America (Charlotte, NC)
- …support for the monitoring and testing of controls by gathering and organizing data to identify issues and control improvements for remediation * Complies ... activities for dashboard reporting * Support Transaction Testing of Global Banking data requested by Regulatory entities and internal Control Partners (Audit,… more
- Bank of America (Charlotte, NC)
- …Monitoring, and reporting controls. + You will be responsible for operationalizing policies and standards . **Required Skills (must have these skills to ... Business Control Manager Charlotte, North Carolina **Job Description:** At...ECF processes and tools to drive adherence to enterprise-wide standards . Job expectations include supporting the implementation of quality… more
- City National Bank (Charlotte, NC)
- … control testing methodologies, and related regulatory and compliance standards . This dynamic position provides opportunities for working across CNB, including ... a thorough understanding of CNB's Internal Controls Management Policy and Standards , control testing methodologies, and related regulatory and compliance… more
- Bank of America (Charlotte, NC)
- Business Control Manager Pennington, New Jersey;Boston, Massachusetts; Charlotte, North Carolina; Jacksonville, Florida **Job Description:** At Bank of America, we ... Description** : This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Wells Fargo (Charlotte, NC)
- …and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment (RCSA) data , and it supports proactive risk management ... perform evidence-based controls evaluations and document our outcomes based on applicable policies and standards . **About this role:** The controls evaluation… more
- WSP USA (Charlotte, NC)
- …to provide the design activities in accordance with all applicable codes and standards , including all WSP's policies and procedures, such as Safety, ... WSP is currently initiating a search for a **Substation Protection & Control Electrical Engineer** for our **Atlanta, GA** office. The following locations will… more
- Air National Guard Units (New London, NC)
- …SERVICE POSITION. This National Guard position is for a AIR TRAFFIC CONTROL SPECIALIST(TERMINAL) (TITLE 5), Position Description Number T5825700 and is part of ... Guard (ANG-235th ATCS / Position 00701303). Responsibilities As a AIR TRAFFIC CONTROL SPECIALIST (TERMINAL), GS-2152-11, you will perform air traffic control … more
- Wells Fargo (Charlotte, NC)
- …and operating effectively. Our approach is tailored based on Risk and Control Self-Assessment (RCSA) data , and it supports proactive risk management ... perform evidence-based controls evaluations and document our outcomes based on applicable policies and standards . **About this role:** The controls evaluation… more
- Citizens (Charlotte, NC)
- …strategies and provide suggestion for remediation. You will lead change control efforts to ensure impacts are appropriately assessed, documented, and implemented. ... also work with the First Line Risk Manager to initiate investigations into control failures and related issues. Additionally, this role will have some oversight of… more
- Bank of America (Charlotte, NC)
- …* Knowledge and experience with Data Management - Enterprise Policy and related standards and all other policies aligned to Data Risks, including ... EAC Compliance and Operational Risk Manager- Enterprise Data Charlotte, North Carolina **Job Description:** At Bank...to identify and mitigate emerging risks *Reviews relevant FLU/CF-owned policies and standards to ensure regulatory and… more
- Bank of America (Charlotte, NC)
- … Quality, Data Protection) + Assess and identify deficiencies against internal data management policies and standards or industry best practices, ... data models, tools and frameworks used for data capabilities, data sources, control ... Sourcing (ADS) adoption strategy + Define and Socialize Data Architecture Standards and Principles + Define… more
- TD Bank (Charlotte, NC)
- …maintaining the data management operating model for US Liquidity, including business specific data standards , policies and tracking of ongoing data ... business data and information is retained and disposed in compliance with enterprise data standards , policies and guidelines + Performs data … more
- Bank of America (Charlotte, NC)
- … effectiveness based on regulatory requirements, industry best-practices, and company policies & standards . Demonstrates strategic thinking and supports change. ... Data Quality (DQ) Audit Team - Audit Manager...testing is done timely and within conformance to audit policies , standards , and procedures. Drafts quality and… more
- Bank of America (Charlotte, NC)
- … data processes and systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, and ... data users to define the use of data within risk systems. Recommend remediation of control...general understanding + Assess and identify deficiencies against internal policies and standards or industry best practices,… more
- Bank of America (Charlotte, NC)
- …to support the development of training curriculum * Develops and maintains C&OR-owned policies / standards and reviews relevant FLU/CF-owned policies and ... on those changes, directs the appropriate areas to implement or amend policies , standards , procedures and/or processes to address regulatory requirements, and… more
- Randstad US (Charlotte, NC)
- … effectiveness based on regulatory requirements, industry best-practices, and company policies & standards . Demonstrates strategic thinking and supports change. ... aml data quality audit manager. + charlotte , north...testing is done timely and within conformance to audit policies , standards , and procedures. Drafts quality and… more
