- TD Bank (Charlotte, NC)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… more
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** + Partner with product managers to balance ... (PML) process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines...PML process & procedures are followed, supporting security, risk, audit , and more, and ensure action items and deadlines… more
- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory ... through instructor led sessions. + Maintain access certification documentation, audit documentation, and training materials for the access certification services… more
- Catalent Pharma Solutions (Greenville, NC)
- …non-domestic and client audits and lead preparation of responses to all audit observations, particularly those related to Commercial Quality Assurance findings. + ... team effort to drive all commercial CAPA commitments for audit responses and eQMS events to timely completion and...and effectiveness evaluation. + Lead the team-based approach for review and verification of drug product quality in manufacturing,… more
- The Hartford (Charlotte, NC)
- …the future. Online Job Posting (External) The Hartford's Enterprise billing and audit organization is looking to transform billing landscape, and we are looking ... and scalability to execute on the broader Enterprise Billing and audit Strategic Roadmap. Successful candidates will be expected to demonstrate experience… more
- US Bank (Charlotte, NC)
- …with the respective teams, including leadership, as well as other Risk/Compliance/ Audit (RCA) professionals and managers to ensure compliance with laws, rules, ... position include: Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Responsible for designing and executing a ... third party risk and vendor SOC1 reports. 11. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute audit… more
- USAA (Charlotte, NC)
- …develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines ... degree + 2 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance) + Basic knowledge of testing… more
- Ally (Raleigh, NC)
- …will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This ... be sure to visit our tech blog at ally.tech **The Work Itself** * Audit & Compliance Leadership * Interpret and apply regulatory standards (eg, SOX, NIST 800-53,… more
- Fujifilm (Morrisville, NC)
- …(PQS) team regarding Inspection Readiness, Site Internal Audits, and Quality Management Review (QMR). This role focuses primarily on creating and maintaining the ... site internal audit plan and performing associated audits. Additionally, the future-state...activities to support inspections, including but not limited to audit execution, timely observation follow up, providing report responses… more
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