- TD Bank (Charlotte, NC)
- …business rules + Advanced knowledge of bank's PDLC methodology, business testing and project management + Requires experienced, conceptual and practical knowledge ... terms + Leads projects or work streams within broader projects with moderate risk and complexity, may be accountable for ongoing activities, processes and functional… more
- Fujifilm (Holly Springs, NC)
- …requirements + Ensures effective resource allocation and capacity planning to meet operational demands while maintaining compliance with quality standards + ... with manufacturing and support functions? If you are motivated and possess strong operational excellence skills, we have an exceptional opportunity for you to lead… more
- Truist (Charlotte, NC)
- …team's priorities and approach to work. + Identify and resolve technical, operational , risk management, business, and organizational challenges. + Lead highly ... processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX) testing Responsible for providing guidance on SOX requirements related...Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX… more
- PNC (Raleigh, NC)
- …+ Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation ... Independently executes audit scope, objectives, and work plans. Assesses risk and controls, performs testing of key...work plans. Assesses risk and controls, performs testing of key controls, and documents results. Documents audit… more
- US Bank (Charlotte, NC)
- …Company's Fair and Responsible Banking Program Policy ("Policy") by performing discrimination risk analytics testing and monitoring activities covering a wide ... Banking stakeholders of various levels within the organization, including Corporate Compliance , Model Risk Management, Audit, Legal, and Business Line… more
- Truist (Charlotte, NC)
- …level engineers with analysis to identify security vulnerabilities and conduct security risk assessments to ensure compliance with corporate security policies ... safeguarding the firm's Mainframe system. Lead in the designing, planning, testing and implementation phases of cybersecurity mainframe technology projects. This… more
- Truist (Wilson, NC)
- …matter expert to assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective design of controls. ... and monitoring of business processes and activities. + Execute testing , root cause analysis, examine key risk ...Execute testing , root cause analysis, examine key risk metrics to evaluate the effectiveness of established business… more
- Truist (Charlotte, NC)
- …outsourced services and applications. Facilitate the completion of vendor risk assessments, contract review/structuring, due diligence and fourth party oversight ... with Division aligned support to ensure all managed services follow Third Party Risk Management (TPRM) Standards and Policies. Serve as a single point of supplier… more
- Sunrise Senior Living (Charlotte, NC)
- …+ Partners with the community leadership team to promote resident safety and compliance with Risk Management and OSHA/British Columbia Workers Compensation Act ... for oversight and implementation of all Care programs, regulatory compliance , recruiting, and performance management. **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:**… more
- Fortive Corporation (Raleigh, NC)
- …control improvements with the objective of mitigating risk and improving IT compliance and operational performance. + Maintain a deep understanding of key ... risk -based IT audits and overseeing the IT SOX compliance program across the global enterprise. The ideal candidate...Oversee and manage the performance of annual SOX IT testing , including the evaluation and testing of… more