• Cloud Risk Oversight Analyst

    US Bank (Charlotte, NC)
    …LOBs supported. + Keep up to date on the industry standards, best- practices , and regulatory requirements and guidelines related to safeguarding the confidentiality, ... CCSK) + Knowledge of technology and security frameworks, such as NIST + Professional verbal and written communication skills and the ability to communicate with… more
    US Bank (05/13/25)
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  • Strategic Planning and Program Risk Manager

    US Bank (Charlotte, NC)
    …and related risks are critical for this position. Establish and enhance risk governance practices based on internal and external factors, such as industry and ... regulatory dynamics, changes to internal objectives and alignment with the Bank's Strategic Risk Management Framework. Lead advancement of strategic risk functions… more
    US Bank (05/09/25)
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  • Senior Analyst, Model Validation

    Ally (Raleigh, NC)
    …identification/remediation efforts, providing feedback to the Business Lines to promote best practices and subject matter expertise to the internal Model Risk ... validation testing is necessary * Utilization of industry experience to provide internal coaching and feedback to other validation analysts while encouraging a… more
    Ally (05/02/25)
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  • IT Security Assurance Consultant

    MetLife (Cary, NC)
    …on customer, regulatory, and industry information security requirements and best practices to ensure appropriate controls are evident in the environment. This ... and supports inbound Federal and State regulatory inquiries and exams. Supports Internal and External Audits as necessary. * Demonstrates advanced understanding of… more
    MetLife (04/23/25)
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  • SLED Specialist Customer Contract Manager

    Cisco (Research Triangle Park, NC)
    …request and provide support during internal review or external audit . * Achieve ongoing personal/ professional development goals. MINIMUM QUALIFICATIONS * ... if a sufficient number of applications are received. RTP location is preferred, internal candidates from other US locations will be considered. MEET THE TEAM State… more
    Cisco (04/15/25)
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  • Commercial Dealer Finance Relationship Manager

    BMO Financial Group (Charlotte, NC)
    …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... + May network with industry contacts to gain competitive insights and best practices . + Coordinates the management of databases; ensures alignment and integration of… more
    BMO Financial Group (04/12/25)
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  • Controller

    Randolph Hospital (Asheboro, NC)
    …problems using recognized accounting and third party reimbursement principles and practices ; ability to interact with other professional Accounting staff ... Direct and coordinate all accounting policies, procedures and maintain appropriate internal control safeguards to ensure systems are maintained in accordance with… more
    Randolph Hospital (03/14/25)
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  • Lead Contracts Manager - Data Center Design,…

    Meta (Raleigh, NC)
    …process from source to pay with all parties concerned and direct compliance and audit readiness. 11. Share best practices with and provide training to team, ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
    Meta (03/04/25)
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  • Manager Quality (EM)

    Grifols Shared Services North America, Inc (Clayton, NC)
    …oversee department budget, employee relations,etc.). + Follows cGMP and department safety practices . + Provides guidance as well as consults with manufacturing and ... internal regulatory departments on GXP matters. + Uses expertise...dealing with the FDA regarding license submissions, inspections and audit follow-up required - Aeseptic/sterile filling experience preferred *Depending… more
    Grifols Shared Services North America, Inc (02/19/25)
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  • Quality Engineer

    WATTS (St. Pauls, NC)
    …opportunities and manage supplier improvement projects. + Quality Systems: + Support all audit activity as required (customer, agency, internal , etc.) + Maintain ... corrective actions, and follow up. + Manage customer issues ensuring professional communication. + Track, trend, and report customer issues, providing global… more
    WATTS (04/02/25)
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