- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …systems platforms (eg, Veeva, TrackWise). + Familiarity with digital transformation and data analytics in quality operations. + Prior involvement in regulatory ... with global regulatory requirements (eg, FDA, EMA, PMDA) and internal standards. + Support internal audits and...inspections and audit readiness. **Competencies** **Accountability for Results -** Stay focused… more
- Ally (Raleigh, NC)
- …* Ability to quickly learn new processes, systems and controls * Experience in data analytics and analysis and demonstration of critical thinking skills * ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to review… more
- Banc of California (Durham, NC)
- …of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- PNC (Raleigh, NC)
- …customer experience utilizing traditional and emerging capabilities in technology, operations, and data analytics . + Defines the overall strategy to produce a ... Partner with Marketing, Training, Communications to develop client and internal support materials, training, etc. * Develop and manage...the first line of defense. Owns business response to audit and regulatory finding. + Leads one or multiple… more
- Cardinal Health (Raleigh, NC)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... portfolio of advanced hardware (eg, RFID) and cloud-based software including an analytics platform providing full visibility and control of all supplies from… more
- Lowe's (Mooresville, NC)
- …+ Advanced skills in MS office programs (Excel); preferred prior experience with data analytics tools, process improvement and complex accounting topics + 3+ ... leads to support for the execution and design of internal controls over financial and regulatory reporting, by working...with senior leaders and with external parties to resolve audit questions and issues. + Leads, trains, and coaches… more
- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We… more
- Truist (Greensboro, NC)
- …in financial services or transactional-based processes. 4. Ability to use research and data analytics to diagnose problems, recommend action plans to resolve ... and supporting teammates. This position works at the tactical level (analyzing data , solving problems, and working with teams for implementation) to manage… more
- Oracle (Raleigh, NC)
- …team maintains a robust and highly available infrastructure spanning US and global data centers and OCI regions for both IES and OHAI environments. The Firewall ... team enables secure customer access while protecting Oracle's environments and customer data . System availability is paramount in this role, with "Ensuring Site UP"… more
- Truist (Charlotte, NC)
- …mitigation, monitoring and reporting of transverse AI risk (eg, technology, data , operational, compliance) within Enterprise Technology. 2. Serve as a subject ... effective risk focused management and partnership routines with risk teams and internal partners. 5. Review and challenge outcomes of first line-of-defense (ie,… more