- TD Bank (Charlotte, NC)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... manage the upload process, perform health checks, and provide data driven reports monthly + Drafting Procedures that define...drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing… more
- Cardinal Health (Raleigh, NC)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner,...every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,… more
- TD Bank (Charlotte, NC)
- …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping and risk… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... Role:** Xylem is seeking an experienced and strategic FSFE Trade Compliance Program Manager to oversee and lead the global First Sale for Export (FSFE) program.… 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
- TD Bank (Charlotte, NC)
- …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory compliance issues… 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 ... using data analytics, governance process management, and partnering with internal teams to verify policy compliance, identify gaps in coverage, and support… more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …preventative actions via complaint handling system, as well as the success of our internal audit program. + Oversees and manages the successful completion of ... post manufacturing activities including the accurate compilation of data packs and successful first-time submission approvals of these...Engineers and Receiving Inspectors + Has led ISO 9001 internal audit and external recertification audits +… more
- TE Connectivity (Fuquay Varina, NC)
- …preventative actions via complaint handling system, as well as the success of our internal audit program. + Oversees and manages the successful completion of ... Quality Control Manager **At TE, you will unleash your potential...Engineers and Receiving Inspectors + Has led ISO 9001 internal audit and external recertification audits +… 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
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