- Wells Fargo (Charlotte, NC)
- …this role is Vice President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit ... of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks +… more
- Regions Bank (Charlotte, NC)
- …and maintaining a program infrastructure that measures, monitors, and reports compliance with applicable laws, regulations and rules that govern a specific ... or program. **Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + Maintains… more
- Truist (Raleigh, NC)
- …standards and procedures. + Provide guidance on regulatory requirements; ensure compliance to program requirements, including response plans and exercises. + Works ... assigned Business Unit across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. +… more
- Wells Fargo (Charlotte, NC)
- …program where successful analysts may receive a promotion, based on performance, to an Auditor role at the conclusion of the program. The ideal candidate for this ... strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical to the… more
- Siemens Energy (Raleigh, NC)
- …Environmental Health and Safety (EHS)to lead our EHS initiatives and ensure compliance with local, regional, and international regulations. This role is essential ... an Impact** + Develop and implement EHS policies and procedures specific to compliance with OSHA and other regulatory agencies, ensuring all energy practices meet… more
- GRAIL (Durham, NC)
- …Quality, Clinical Laboratory Operations, Technical Operations, Regulatory Affairs, Compliance , Program Management, Clinical Quality Assurance, Supply Chain, ... + Implement and manage GRAIL's Standards Watch program (eg, BSI Compliance Navigator, CLSI, ANSI), including the analysis, administration, and maintenance of… more
- BD (Becton, Dickinson and Company) (Four Oaks, NC)
- …systems, managing complex nonconforming product issues, and ensuring comprehensive compliance with regulatory standards. This role demands a proactive approach ... process. + Conduct and handle QMS Audits, ensuring rigorous compliance and continuous improvement. + Analyze metric data to...Quality System Element or specialty (eg, ASQ Certified Quality Auditor ) is highly desirable. + Experience as a designated… more
- MSC Industrial Supply Co. (Davidson, NC)
- …the development, implementation, and continuous improvement of quality systems in compliance with internal policies and applicable regulations (eg, ISO 9001, GMP, ... and tests on products, processes, or services to ensure compliance with quality standards. + Monitor and analyze quality...ISO 13485, or GMP is preferred. + Certified Quality Auditor (CQA) + Certified Quality Engineer (CQE) + Lean… more
- Cherry Bekaert (Charlotte, NC)
- …Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and financial institutions. ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management, and… more
- Citizens (Charlotte, NC)
- …A solid understanding of various risk types (eg, operational, financial, compliance , reputational) and risk management methodologies, including COSO and OCC ... staying updated with relevant banking regulations (FRB, OCC) and compliance requirements, specifically Anti-Money Laundering (AML). Special industry vertical… more