- North Carolina's Electric Cooperatives (Raleigh, NC)
- …and control baselines across IT, OT, facilities, and corporate environments. **Cybersecurity Operations & Governance** + Oversee the Manager of Cybersecurity, ... staff and facilitate executive briefings and security committee meetings. **Physical Security Operations & Incident Management** + Oversee the Manager of… more
- CVS Health (Raleigh, NC)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- United Therapeutics (Research Triangle Park, NC)
- …use across teams with varying levels of BM-RAM proficiency. Reporting to the Manager , Facilities Programs & Operations , this role executes system updates as ... audit activities + Coordinate with Maintenance, Calibration, Facilities, Operations , Quality, Validation, R&D, and other stakeholders to ensure BM-RAM data,… more
- US Foods (Lexington, NC)
- …programs. Help to develop plant specific programs and forms in conjunction with FSQA Manager , Help the FSQA manager to Coordinate, implement and maintain the ... to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness of the corrective and… more
- CenterWell (Raleigh, NC)
- …(HCHB) platform. This role leads enterprise-wide authorization related operations supporting high-volume, multi-branch environments and ensures timely, compliant ... integrity and patient access. The Director partners closely with clinical leadership, operations , finance, compliance, and IT, and manages both onshore and offshore… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... HCP engagement over time. This position reports into the Medical Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager ,… more
- Equitable (Charlotte, NC)
- …agreement with third parties. Key Responsibilities: + Perform security assessments and audit on Information Security processes and systems of third parties to ... vulnerabilities to improve compliance. + Prepare clear and comprehensive audit reports by documenting the findings, risk ratings, and...of a range of operational and IT risks and operations . + Experience in performing third party vendor risk… more
- USAA (Charlotte, NC)
- …focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester background transitioning into a risk and controls career ... new or modified products, services, distribution channels, regulations, and third-party operations . + Communicates results of risk and compliance work to governance… more
- City National Bank (Charlotte, NC)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the of the ... control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified as having the...level of management. * Maintains an up-to-date Master Compliance Audit Follow-up Log for outstanding BSA-related Audit … more
- Truist (Greensboro, NC)
- …and Truist's stated risk tolerance. Leads a team of complex operations process leaders, fostering a culture of operational excellence through communication, ... Specific activities may change from time to time. 1. Serve as a risk manager for wholesale lending and specialty lines, promoting consistency in credit culture and… more