- Oracle (Raleigh, NC)
- …of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM ... oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and… 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
- US Foods (Lexington, NC)
- …NC will move to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness ... food safety, quality , and preventative maintenance. * Support the FSQA Manager to Ensure regulatory compliance with USDA, FDA, State and local authorities and… more
- Oracle (Raleigh, NC)
- …and Regional Security Operations. GPS is seeking a Technical Program Manager to lead a risk-driven, enterprise-scale vulnerability management program across ... The role emphasizes risk-based decisioning, automation, cross-functional influence, and audit -ready governance aligned to Oracle's security, privacy, and compliance… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- CVS Health (Raleigh, NC)
- …organizations' compliance with NCQA Accreditation standards and supporting quality activities. This role involves conducting audits, preparing documentation, ... and collaborating with internal teams, as well as external customers to ensure...reviews. The auditor plays a critical role in maintaining quality standards and regulatory compliance across managed care operations.… more
- City National Bank (Charlotte, NC)
- …to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1 is responsible for challenging the quality , sufficiency, and ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Burns & McDonnell (Raleigh, NC)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Transmission and Distribution Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program … more
- Burns & McDonnell (Raleigh, NC)
- …and project status reports. + Present reports to Project Manager , Program Manager as well as internal and external executive management as required. + ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
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