- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- Robert Half (Charlotte, NC)
- …finance, technology, operations, data, analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... programs related to IAM Standard controls. Job expectations include using data analytics , governance process management, and partnering with internal teams to… more
- ThermoFisher Scientific (Wilmington, NC)
- …investment cases for approval. + Maintain deep expertise in relevant internal and external technology and processes to inform business-driven competitive maturation, ... to timelines and accelerated seamless adoption of new processes, tools, and internal and commercial strategies. + Define adoption targets and oversee business… more
- UNC Health Care (Morrisville, NC)
- …the following Program areas: Regulatory Research and Education; Compliance Audits and Analytics ; and Third Party Risk Management. **Responsibilities** : + Serves as ... of compliance and privacy audits, including the use and advancement of data analytics to identify trends, risks, and opportunities for improvement. + Directs third… more
- RELX INC (Raleigh, NC)
- …employees worldwide, is part of RELX, a global provider of information-based analytics and decision tools for professional and business customers. Our company has ... + Identify, track, and report emerging threats and vulnerabilities, coordinating with internal teams to support timely remediation efforts. + Ensure all FedRAMP… more
- American Express (Apex, NC)
- …management processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. + ... in the financial services industry in operational risk management, data risk management, internal audit or a related field. + Experience executing risk… more
- Norstella (Raleigh, NC)
- …advanced technologies such as real-world data, machine learning and predictive analytics . As one of the largest global pharma intelligence solution providers, ... with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems,… more
- Xylem (Charlotte, NC)
- …chain operations + Enhance cross-functional collaboration by working with internal teams (engineering, purchasing, manufacturing, etc.) and external partners ... related customs entry errors and enhance our ability to audit for excellence + As part of our global...commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with… more
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