- Citigroup (Charlotte, NC)
- …execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring ... to develop approaches for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or… more
- Oracle (Raleigh, NC)
- …and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: + ... and safely. + Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen cross-functional alignment between… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …to donor center citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate ... including quality management systems reviews, data integrity assessments, and risk management assessments. Coordinates with donor centers and shared services… more
- TD Bank (Charlotte, NC)
- …Intelligence **Job Description:** **Department Overview** **:** **ORM Lead Business Insights Specialist , Stress Testing & Scenario Analysis will serve as a key ... along with managing high-stakes regulatory governance.** **The Lead Business Insights Specialist acts as an advisor to business leaders and stakeholders. This… more
- TD Bank (Charlotte, NC)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Wells Fargo (Charlotte, NC)
- …of governance activities and decisions. **Stakeholder Engagement** + Coordinating with internal departments (legal, compliance, audit ) to ensure governance ... us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice President will assist in… more
- CBRE (Raleigh, NC)
- …data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes for client specific insurance ... HSE Global Contract Safety Specialist Job ID 237537 Posted 10-Dec-2025 Service line...will be responsible for providing and working with additional internal subject matter experts to refine and establish programs… more
- Oracle (Raleigh, NC)
- …regulations and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and ... regulatory compliance and recommends appropriate changes. + Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately… more
- C&S Wholesale Grocers, Inc. (Lumberton, NC)
- **Position Overview** The Inventory Control and Quality Assurance (ICQA) Specialist will perform the duties of cycle counting, which includes floor pick locations ... in the warehouse and update as required + Daily audit of inbound receiving. Identify and complete root cause...+ Respond to buyer requests for item checks and internal code to code transfers in the warehouse +… more
- BIC Corporation (Charlotte, NC)
- …applying with LinkedIn + **Please wait ** **Environment, Safety & Sustainability Specialist ** Charlotte, USCharlotte, NC, US, 28269Charlotte, US, 28269 BIC On site ... and DOT security, including routine oversight and coaching of staff and internal auditing and updating of program elements + Manage hazardous waste program,… more