- TD Bank (Charlotte, NC)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... and procedures. Provide information and assistance as required. + Work effectively with internal model development group, Audit , and other internal partners… more
- Regions Bank (Charlotte, NC)
- …+ Familiarity with compliance frameworks (eg, SOX, GDPR, HIPAA) + Experience working with audit trails, data governance, and secure system design + Ability to ... section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company.… 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
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... solutions. **The Role:** Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals in managing and… more
- ThermoFisher Scientific (Morrisville, NC)
- …of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of pharma-GMP systems. We emulate ... accuracy in our approach, with a dedication to carrying out a premier audit program. **Description of the role:** We identify systemic gaps in quality/compliance by… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business ... of senior executive certifications. Reporting to the SOX Senior Manager , this person will be a key resource supporting...processes and is a collaborative partner engaging with our internal finance, IT, and operations business partners in the… more
- Ryder System (Charlotte, NC)
- …experience; education, including relevant degrees or certifications; work location; market data /ranges; internal equity; internal salary ranges; etc. ... people. _CULTURE- INTEGRITY- FAMILY_ . As a Senior Operations Manager , you'll be asked to lead a dynamic team...execution of the Warranty process and maximizing warranty recovery.Ensure data integrity in the Shop Management Online system. +… more
- CVS Health (Raleigh, NC)
- …in software usage, licensing, and inventory, and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Truist (Charlotte, NC)
- …for the accurate & timely preparation, review, production, and distribution of internal & external financial reports and data submissions, including reports ... is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is...complex tasks and deliver high quality work. 6. Ensure data integrity, accuracy, and availability of internal … more
- Cushman & Wakefield (Raleigh, NC)
- **Job Title** Program Manager **Job Description Summary** Highly motivated Program Manager will execute and deliver programs enabling key strategic real estate ... initiatives that align to client goals. The Program Manager ensures proper coordination of new program workstream activities,...ownership and the autonomy to think strategically and make data driven decisions, along with the ability to drive… more
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