- Prime Therapeutics (Raleigh, NC)
- …acts as Compliance and regulatory liaison for all lines of business with internal business partners responsible for account management and their clients and prepares ... + Promotes awarenessand communicationofcomplianceand regulatory change management initiatives with internal business partners and external clients and stakeholders +… more
- Truist (Wilson, NC)
- …of the identity management and access control functions as described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other ... cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from...of 40% technical and 60% functional knowledge to deliver quality results. + Design and implement the identity management… more
- Ensono (Raleigh, NC)
- …to ensure sustainable Mainframe and Distributed Data Center Operations practice which includes automation, process documentation, production support, optimization & ... drives the service owners/Managers and Team leads to deliver at the committed quality + Oversees the execution of standard operating procedures (SOPs) and compliance… more
- Bank of America (Charlotte, NC)
- …include managing execution within the enterprise data management standards, data quality , and control practices . **Responsibilities:** + Works with Line ... of Business partners, including Compliance, Audit , and Risk to understand needs and produce data...data management policies + Monitors key performance indicators and internal controls in accordance with established thresholds, standards, and… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …testing and environmental monitoring (EM) in compliance with cGMP, USP, FDA, and internal quality standards. This position is in a fast-paced, FDA regulated ... CAPAs + Complete and maintain status as a certified trainer + Ensure Quality Systems are compliant with cGMPs and internal /external regulations and procedures… more
- Siemens Energy (Selma, NC)
- …actions. + Develop and implement corrective action plans in response to audit findings or incidents. Track and verify the effectiveness of implemented solutions. ... Support root cause analysis and risk assessments. + Partner with the Quality Management and Training Operational Excellence (OE) team and EHS OE global team to align… more
- TD Bank (Charlotte, NC)
- … practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships + ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- City National Bank (Charlotte, NC)
- …interact with all levels of Bank personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. * Support Financial ... Bank's BSA Program while utilizing sound and current compliance industry standards and practices . Develop new and/or updates to policy and procedures related to BSA,… more
- Ally (Raleigh, NC)
- …regulatory expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and ... comprehensiveness. The team also drives the sharing of best and consistent practices and fostering integration and communication across T&M Teams to reduce… more
- American Express (Charlotte, NC)
- …2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA and RCSA...signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Support thematic… more