- UMB Bank (Raleigh, NC)
- …procedure records and oversees governance activities at the direction of the Enterprise Risk Management Director . Being a UMB associate is unlike working at ... report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on...years of experience in enterprise risk management, risk management, enterprise risk management audit… more
- Compass Group, North America (Charlotte, NC)
- …and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. + Self-starter ... to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls, the Risk... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Oracle (Raleigh, NC)
- …and new. This role is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process improvements. ... sectors. . Extensive experience in FDA, MDR, and ISO 14155 compliance, clinical risk management, and clinical evaluation for software and medical devices. . Proven… more
- EMCOR Group (Winston Salem, NC)
- …and maintain project and site safety plans** + **Develop and approve job health risk assessments** + **Review and audit site job hazard analysis programs** + ... critical markets. Our air treatment systems help control all internal conditions, including temperature, relative humidity, cleanliness, and ventilation. **Job… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …Compliance, Procurement and IT) to define contract terms, budgets, deliverables, and risk mitigation + Ensure timely internal contract review and execution ... across all stakeholders + Provide consultation and support to internal colleagues on contract terms, risk , obligations,...of conduct, and internal policies + Support internal and external audit requests, contract governance… more
- Ally (Raleigh, NC)
- …aligning with regulatory requirements (PCI, SOX, GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with Risk Assessment and Data Governance ... Ally is a member of the Information Protection and Risk Management team and works closely with other members...Data Security & Privacy Initiatives: * Work with the Director Cyber Security Lead to ensure the security program… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …up on post audit action tracking & progress. * Assisting in implementing Internal Audit plans for all Grifols manufacturing plants within North America. * ... experience in leading cross-functional teams. * Prepare and execute internal self-inspections and supplier audits and issue reports. *...Assisting in implementing Supplier Audit plans for all Grifols manufacturing plants within North… more
- Oracle (Raleigh, NC)
- …solutions for a complex and global security environment. Reporting to the Director , Physical Security Products & Services, you will lead the technical roadmap, ... installation, software configuration, troubleshooting, and best practice commissioning). + Internal maintenance teams (for ongoing technical support, upgrades, system… more
- Datavant (Raleigh, NC)
- …and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to ... and compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success… more
- Fujifilm (Raleigh, NC)
- …and procedure assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls. + Conduct ... Holdings America Corporation ("HLUS") Department reporting to the Corporate Compliance Director . The Compliance Manager will be responsible for managing the… more