- NTT DATA North America (Charlotte, NC)
- …that have broad technology and enterprise level impact with implications and/or resource requirements beyond risk management . + Provide informal leadership to ... others and serves as a resource on complex solutions. + Comfortable in interdisciplinary, matrix...Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management … more
- Reckitt (Wilson, NC)
- …validation-ensuring the site remains audit -ready for all regulatory markets. + Optimize resource and time management to meet tight and often fixed project ... We are seeking an experienced and driven **Senior Validation Engineer** to lead broad-based validation initiatives across our facility. In this pivotal role, you'll… more
- Wells Fargo (Charlotte, NC)
- …without harming relationships + Experience integrating offshore and/or third-party resources into IT audit /IT testing organization **Job Expectations:** ... executive leadership + Manage allocation of people and financial resources to accomplish annual plan + Mentor and guide...functions related to assigned process areas + Sponsor or lead annual team training activities + Sponsor or … more
- Wells Fargo (Charlotte, NC)
- … audit , and risk requirements (eg, SOX, Basel lII). + Lead issue/risk management , including timely escalation, resolution, and post-incident reviews. ... role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility. This role… more
- Dentsply Sirona (Charlotte, NC)
- …ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor ... and assess related ICFR impact in the rapidly evolving global organization; lead the efforts to identify and design controls specific to the transformation… more
- WATTS (St. Pauls, NC)
- …and participate in domestic or international codes and standards activities. Quality Management System Support + Lead In-Process and Supplier Material Review ... the world, and to protect our planet's most valuable resource . What we do: For 150 years, Watts has...that align with business goals. Team Leadership & Budget Management + Lead and manage the Quality… more
- Pfizer (Rocky Mount, NC)
- …risk assessments, change controls, post-implementation hypercare and ongoing support. You will lead and allocate resources , share knowledge across the Focus ... and ensure compliance of automated systems and equipment during operation and change management of the Focus Factory's systems (This includes, but is not limited to,… more
- GRAIL (Durham, NC)
- …key leadership role in shaping and strengthening Grail's Clinical Quality Management System (CQMS) and advancing clinical compliance oversight across clinical ... cross-functionally to proactively manage both GCP and CDx regulatory risks, lead inspection readiness, and continuously improve quality standards utilizing insights… more
- Coinbase (Raleigh, NC)
- …and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of ... Finance's risk management and reporting process, driving consistent application of accounting...set with exceptional organizational skills in order to successfully lead quarterly and annual reporting cycles. Further, the candidate… more
- City National Bank (Charlotte, NC)
- …* Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory timelines * ... engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently… more