- US Bank (Charlotte, NC)
- …new risks to Bank systems and information. + Establishes security monitoring practices for all platforms across the enterprise. + Directs and oversees maintenance ... all phases of audits to ensure progress according to audit plan, monitors status of ongoing reviews. + Will...least 10 years' experience with processes, tools, techniques and practices for assuring adherence to standards associated with accessing… more
- Banc of California (Durham, NC)
- …and regulatory requirements. + Additional Deliverables: supports special projects, responds to audit requests, and manages other activities as needed. + Treat people ... suite, including Word, Excel, and Power Point. Ability to create professional power point presentations. + Extensive knowledge of Business Continuity Program… more
- Ryder System (Charlotte, NC)
- …executing all key company processes, Standard Operating Procedures and Standard Repair Practices . As with all Ryder FMS Shop positions, the Senior Ops Manager ... Technical Assistance Center.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programs.Responsible for… more
- Pfizer (Sanford, NC)
- …complex setup or repair operations. + Manage time effectively, focus on professional development, and take accountability for results. + Prioritize workflow, assist ... less-experienced colleagues, and adhere to quality standards and best practices . + Maintain accurate documentation, including training records, batch records, check… more
- American Express (Charlotte, NC)
- …+ Build strong partnerships with 2LOD (Operational Risk, Compliance) and 3LOD ( Audit ) partners to ensure alignment on QA methodology and testing outcomes. + ... program managers and QA analysts to deliver high-quality results and foster professional growth. + Cultivate a culture of operational excellence, collaboration, and… more
- American Express (Apex, NC)
- …services, enhance the overall customer experience, strengthen our data strategy and practices , and drive our continued growth. American Express continues to invest ... internal risk appetite to support the continuous improvement of embedded data control practices . **Minimum Qualifications:** + High School + 5 years of experience in… more
- GE Aerospace (Wilmington, NC)
- …on FLIGHT DECK principles, acting as a change agent to embed lean practices and drive cultural transformation. + **Process Improvement:** Utilize lean tools and ... FLIGHT DECK transformation efforts, including curriculum development, delivery, and audit readiness. + **Continuous Improvement:** Champion change across the… more
- Truist (Charlotte, NC)
- …as the owner of the Data Assessment program for enterprise wide. Establish practices and maintain a control framework that support ongoing independent assessments of ... including of control inventory such as Archer. 12. Knowledge of Finance Data practices and governance framework and well versed in Data Governance policies and… more
- GovCIO (Raleigh, NC)
- …technical and mission requirements. + Provide expert guidance on UX best practices and human-centered design methodologies. + User Research & Analysis: Conducting ... Compliance: Deep knowledge of Section 508, WCAG 2.1, and inclusive design practices . + S. Web Design System (USWDS): Experience implementing USWDS components and… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …external auditors and regulators.This role is ideal for a strategic, compliance-driven professional with deep knowledge of AML regulations and a passion for ... trends and evolving AML requirements to identify and implement best practices .Stakeholder Engagement & 2LOD Advisory (20%) + Partner with application/business owners… more