- Regions Bank (Charlotte, NC)
- …the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk ... opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to...activities + Provides regulatory exam and audit support for Technology, Digital and Data & Analytics… more
- Truist (Raleigh, NC)
- …incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation, ... of technology releases, enhancements, and initiatives. + Ensure on-time, high- quality delivery through strong planning, prioritization, and risk management… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- City National Bank (Charlotte, NC)
- …and Innovation. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and completeness of 1LOD operational risk management practices against ... the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- Amazon (Charlotte, NC)
- …associates are trained and knowledgeable of their responsibilities under each policy - Audit the quality , delivery (including qualifications of the trainer), and ... to support business safety initiatives. - Deliver on-time and quality projects to Operations. - Deep Dive safety metrics...propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries… more
- Truist (Greensboro, NC)
- …small business, core and complex wholesale loan portfolios. This role ensures high- quality service delivery across internal and external stakeholders by managing ... to optimize portfolio profitability by maintaining a strategic balance between service quality , compliance, and Truist's stated risk tolerance. Leads a team of… more
- Monro Muffler/Brake (Charlotte, NC)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... the same mission to bring our guests the highest quality tire and auto service in the industry. Do...Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- Lilly (Durham, NC)
- …findings. + Act as subject matter expert for the development and maintenance of internal quality system documents (Global Q standards, Common Q practices, ) and ... regulatory standards by keeping inspection processes and documentation up-to-date and audit -ready. + Participate in internal and external audits, providing… more
- Parexel (Raleigh, NC)
- …of assigned clinical trials investigator sites to ensure patient safety and quality study execution in accordance with applicable prevailing laws, Good Clinical ... clinical trials (eg enrollment, database release), to safeguard the quality of investigator sites (eg patient safety, site ...applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective… more
- Banc of California (Durham, NC)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... Risk, and Operations. This position manages both data engineering and quality assurance teams, ensuring that business requirements are translated into scalable,… more