- Lincoln Financial (Raleigh, NC)
- …and refine independent model validation tools, suitable for reasonableness review and audit of actuarial models and reserve calculations * Explain differences in ... results between modeling software systems * Rigorously test models for accuracy and reliability * Partner effectively with stakeholders including Valuation production teams, Valuation Qualified Actuary, and the Appointed Actuary to understand pre- and… more
- TD Bank (Charlotte, NC)
- …**Preferred Qualifications:** + Internal control testing experience + Internal/External audit experience + Big 4 experience preferred **Customer Accountabilities:** ... + Provides specialized business governance and control related advice/support to management/leadership and respective teams for area(s) of specialization + Leads on the implementation of governance and control initiatives in support of the overall… more
- NetApp (Morrisville, NC)
- …compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle management. **Requirements and ... Education** + 15 years of experience in data governance, master data management, or enterprise data strategy, with at least 5 years in a senior leadership role. + Demonstrated success in implementing enterprise MDM and data governance programs in complex,… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …for completeness and accuracy.** + **Assists with effective and timely audit /inspection responses.** **For studies monitored in house by Grifols, additional ... responsibilities may include:** + Identifies/screens/qualifies investigators through feasibility questionnaires and pre-study visits. + Assists with expedited identification, retrieval, and review of study documents particularly those required for site… more
- Bank of America (Charlotte, NC)
- …parties, monitor progress and escalate execution risks - including regulatory and audit commitments. + Provide support to prepare and present GRM data strategy ... vision on behalf of DSME to GRM CRO, senior leadership team, FLU/CF and enterprise senior stakeholders. + Identify opportunities for data process optimization across GRM and promulgate leading practices across GRM and enterprise. + Overseeing maintenance of… more
- Truist (Wilson, NC)
- …and/or networks and partner with appropriate resources to ensure all compliance, audit , and risk issues are addressed and mitigated. This includes analysis of ... external vendor technical audits. Monitor system effectiveness, minimizing operational risk. Proactively participate in continuous review and updates of current policies and procedures to ensure that they meet the changing Card Payments environment. 4. Review… more
- Reynolds American (Winston Salem, NC)
- …external cross-functional teams such LEX, Operations, Finance, DBS, GBS, Internal Audit , Communication/Hub/SharePoint Admin, as well as with Business Users and ... functional partners for overall communication, process, and compliance alignment. **What are we looking for?** + Bachelor's or equivalent degree in Science, Engineering or Business Management or Post Graduate Degree in Science, Engineering, Business, or… more
- Black & Veatch (Cary, NC)
- …Minimum 7 years of experience in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required. + All applicants must be able to complete ... pre-employment onboarding requirements (if selected) which may include any/all of the following: criminal/civil background check, drug screen, and motor vehicle records search, in compliance with any applicable laws and regulations. **Preferred… more
- TE Connectivity (Fairview, NC)
- …with QNote creation, review and support SQE with findings * Audit processes for compliance to established policies/procedures **Additional Responsibilities** *Aid ... in the development of and perform First Article Inspection under the direction of Quality/ Engineering *Assist in the development and revisions of Quality Inspection Plans and illustrations. *Execute documented validation protocols and provide feedback lo… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …(FMEA) + Oversee remediation plans, retrospective assessments, and responses to regulatory audit findings related to data integrity + Conduct audits and gap ... assessments based on regulatory requirements and industry guidance as updated and issued from time to time + Facilitate risk assessments for new and existing equipment and systems and provide strategic direction for remediation. + Develop, own, and update… more