- Bank of America (Charlotte, NC)
- …the Cyber Incident Response Lifecyle. The role requires regular engagement with risk partners, across compliance, Audit and Regulatory engagement teams. The ... Cyber Incident Response & Management Co-Lead Charlotte, North Carolina **To proceed with...measure incident response effectiveness and maturity. + Partner with internal teams to drive post-incident reviews and root cause… more
- Oracle (Raleigh, NC)
- …documentation + Partner with Regulatory, MDR Program Leadership, and Risk Management TPMs to align security architecture with audit expectations. + ... in: + Technical files + Software architecture descriptions + Risk management files (ISO 14971) + SaMD...Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen… more
- Meta (Raleigh, NC)
- …contract review processes and procedures, and risk and supplier relationship management efforts 9. Develop and maintain internal (customer and business ... administration. Coordinate and drive resolution to key business issues with Legal, Risk Management , Corporate Contracts Governance, and Compliance teams 11.… more
- SMBC (Charlotte, NC)
- …business sectors and the second and third lines of defense functions (ie Finance, Risk , Internal Audit , Compliance, Legal). + Manage activities related to ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...discipline). + 3-5 years of business experience in finance, audit , risk , compliance, or regulatory management… more
- UNC Health Care (Morrisville, NC)
- …compliance to senior leadership and regulatory bodies. + Collaborates with the Internal Audit and Legal departments. Collaborates with various departments ... will also include but are not limited to: facilitating management responses to audit findings, coordinating and...including Legal, ISD, Risk Management , and others to promote compliance… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring fora **Senior Asset Management Specialist** (ServiceNow) to support our US Coast Guard program. This position will be located ... will be a fully remote position. **Responsibilities** The Senior Asset Management Specialist is responsible for leading day-to-day execution and continuous… more
- US Bank (Charlotte, NC)
- …Global Internal Audit Standards and the common definition of internal controls + Knowledge of Risk /Compliance/ Audit competencies + Ability to ... at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes performing… more
- TD Bank (Charlotte, NC)
- …teams to enhance transparency and decision-making. A strong background in regulatory compliance management , risk , or audit within the banking sector and ... mission to build a more resilient and scalable compliance risk management function. As part of our...the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external… more
- City National Bank (Charlotte, NC)
- … and second line risk management functions. * Respond to Internal Audit and Regulators as necessary to help support Commercial Banking activities. * ... Risk , Business Continuity, IT Risk , Vendor Risk , Corp. Security, Compliance, Internal Audit...Work collaboratively within the Commercial 1LOD and to coordinate risk management and monitoring activities. * Execute… more
- Oracle (Raleigh, NC)
- …portfolio-legacy and new. This role is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process ... sectors. . Extensive experience in FDA, MDR, and ISO 14155 compliance, clinical risk management , and clinical evaluation for software and medical devices. .… more