- Regions Bank (Charlotte, NC)
- …requirements (eg GLBA, SOX, HIPPA, FFIEC, etc.) as well as other organizational compliance (PCI) requirements + Tracks metrics for compliance to internal cyber ... control/rotation, query-time guardrails, and ensuring retention, lineage, consent, copyright compliance , secrets handling in prompts, and tenant isolation for… more
- Ally (Raleigh, NC)
- …effective controls framework for Supply Chain. Responsible for Supply Chain Data Governance program to ensure effective compliance to Policies and Procedures. ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...representatives to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while… more
- Bank of America (Charlotte, NC)
- …domain that enable business strategies in accordance with architectural governance , standards and policies. Key responsibilities include creating infrastructure ... projects; will direct activities of teams related to special initiatives or operations and may have direct reports. **Responsibilities:** + Provides subject matter… more
- First Horizon Bank (Charlotte, NC)
- …top talent for the review and challenge function. **Review & Challenge Operations ** + Design and implement comprehensive review frameworks for third-party risk ... detailed analysis of vendor risk profiles across operational, cybersecurity, financial, compliance , and reputational risk categories. + Evaluate the completeness and… more
- Omnicell (Greensboro, NC)
- …fill sampling. + Maintain a high level of communication with pharmacy operations manager and customer, to ensure proactive, solution-oriented problem ... + Conduct training and ensure completion of all required documents and compliance with all Pharmacy Services procedures and policies. + Maintain fiscal… more
- TD Bank (Charlotte, NC)
- …all matters of confidentiality; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external ... with multiple stakeholders + Impacts a range of functional programs and operations across own and related teams + Interprets guidelines, standards, policies and… more
- Bank of America (Charlotte, NC)
- …a high degree of accuracy with customers and data to ensure compliance with regulations and policies. Responsible for managing the trade-capture workflow for ... manner. As a result, the role is an escalation point for the various Operations Teams, and external clients on transaction related issues. Cross training with team… more
- Bank of America (Charlotte, NC)
- …technical designs that enable business strategies in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... technical definitions, reference models, blueprints, and playbooks for deployment in compliance with architecture standards and policies + Assists Technical Analysts… more
- Omnicell (Greensboro, NC)
- …appropriate helpdesk. + Maintain a high level of communication with pharmacy operations manager and customer, to ensure proactive, solution-oriented problem ... + Conduct training and ensure completion of all required documents and compliance with all Pharmacy Services procedures and policies. + Maintain fiscal… more
- ALBEMARLE (Kings Mountain, NC)
- …including their relevant SoPs. + Provide a review/audit perspective for current operations /projects working closely with the Geotechnical Governance role. + ... to shape the future of our Center of Excellence and influence site operations in current industry practices offering solutions to complex water resource management… more