- Citigroup (Charlotte, NC)
- …control activities + Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications + ... externally, including regulators and professional organizations. + Provides advice to internal clients on the implications of business trends, issues, operating… more
- Vanguard (Charlotte, NC)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... knowledge and awareness of the wealth and investment industry, risk and control practices , and regulatory and/or policy changes. Serves as a subject matter… more
- USAA (Charlotte, NC)
- …control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Vanguard (Charlotte, NC)
- …to the business, and interfaces regularly with business area stakeholders and internal risk, audit , and compliance partners. + Prepares written inspection ... implements corrective action plans for resolution of problematic issues. Recommends practices to reduce potential for violations and noncompliance. + Manages… more
- USAA (Charlotte, NC)
- …control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... in handling USFDA inspections, responding to observations and well versed with Regulatory requirements. Under the direction of the Senior Director of Quality, this… more
- Wells Fargo (Charlotte, NC)
- …efficiency, reduce risk and maintain quality standards. + Play a primary role in internal audit reviews of processes and controls. + Provide guidance and ... This role requires strategic leadership, process optimization, and collaboration with internal stakeholders to drive efficiencies and ensure compliance with … more
- City National Bank (Charlotte, NC)
- …of experience with model validation or development or similar experience within an Internal Audit function. *Additional Qualifications* * Candidates for the role ... focusing on proactive management of business priorities, compliance dates and regulatory requirements. Support the governance of model validation activities for CNB… more
- Sumitomo Pharma (Raleigh, NC)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... and manages Safety Charters + Handles Health Hazard Evaluations and Ad-Hoc Regulatory safety inquiries. + Represents PVRM on post-marketing product specific and/or… more
- Truist (Raleigh, NC)
- …strong "we deliver together" culture. 13. Support the CISO liaising with Regulators and Internal Audit in exams and other matters related to Information Security ... greater than $100M. 4. 7+ years' experience in US Regulatory programs in top 10 USA Banks, delivering ...8. Hand on expertise with project methodologies and best practices , both waterfall and agile. 9. Broad knowledge of… more
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