- ICON Clinical Research (Raleigh, NC)
- …and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the ... changes + A key relationship and liaison for group audit process and play a leading role in resolution...matters arising + Leading response to any financial reporting regulatory correspondence + Working with and supporting business unit… more
- AbbVie (Raleigh, NC)
- …architecture for applications, ensuring all components meet best practices and regulatory compliance. + Work closely with software development, DevOps, and ... in dealing with IT general controls (ITGC), demonstrated through hands-on audit , remediation, and/or computer system validation. + Excellent understanding of current… more
- Truist (Raleigh, NC)
- …to issue due date. + Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. + Support the ... or experience. + 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale + Strong analytical… more
- Truist (Charlotte, NC)
- …and Executive Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Truist (Raleigh, NC)
- …and Executive Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty + Strong… more
- US Bank (Charlotte, NC)
- …Highlights_** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... + May influence policies and procedures to maximize profit potential and minimize regulatory exposure + Accountable for an effective partnership between the Line of… more
- Grant Thornton (Charlotte, NC)
- …define governance frameworks, and deploy Microsoft Purview solutions that support regulatory compliance and business resilience. From day one, you'll be empowered ... Lifecycle and Records Management + Supporting clients in aligning Microsoft Purview with regulatory frameworks such as GDPR, HIPAA, CCPA, and ISO 27001. + Conducting… more
- Regions Bank (Charlotte, NC)
- …unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum ... Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other directly related experience **Preferences** +… more
- USAA (Charlotte, NC)
- …collaborative role, you'll work closely with Compliance, Risk Management, Operations, IT, Audit , and even Regulators on a variety of risk and compliance initiatives. ... solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives which may include oversight of procedures/process, accurate… more
- Lilly (Durham, NC)
- …internal and external manufacturing network, and drive compliance with regulatory requirements. This role requires in-depth technical knowledge, strong analytical ... of visual inspection standards for parenteral products, ensuring compliance with regulatory requirements and industry best practices. + Evaluate and validate visual… more