- Truist (Charlotte, NC)
- … controls within the regulatory reporting production framework. 2. Participate/ lead assessment requirements for ongoing regulatory reporting risk governance ... frameworks in alignment with second line of defense risk programs. Indirectly lead and collaborate with...Reporting Governance Analysts and Senior Analysts, as well as lead other teammates in project execution. 8.… more
- UL, LLC (Durham, NC)
- The Global Lead Process Owner acts as the controller for laboratory performance data, reporting directly to the VP Laboratory Operations. This role is responsible ... + Identify and mitigate risks related to testing operations, maintaining a risk register and implementing corrective actions as needed. + Oversee data integrity… more
- Oracle (Raleigh, NC)
- …Security Operations. GPS is seeking a Technical Program Manager to lead a risk -driven, enterprise-scale vulnerability management program across cyber-physical ... + Align program with ISO 27001, NIST 800-53/CSF, and Oracle policies; map controls to audit evidence. + Define risk tiers, SLAs/OLAs, exception processes,… more
- Pfizer (Rocky Mount, NC)
- …effective products to patients. Our quality culture, rooted in science and risk -based compliance, is both flexible and innovative, always putting the customer first. ... quality and safety. As part of this role, the lead Engineer is expected to serve as SME for...facilitate agreement among cross functional team members. Ensures all project documentation is generated per the schedule, executed on… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead , senior and staff auditors who make up the audit scrum teams ... senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position...senior management to ensure quality and consistency across SOX control testing activities. **What You Will Do** + Manage… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... 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
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Huntington National Bank (Charlotte, NC)
- …management and training for impacted colleague groups; ensure SOPs, job aids, and risk controls are updated and auditable. + Communicate status, risks, and ... Exceptions, client onboarding support). + Maintain a focus on risk mitigation and control improvement across the...quarterly planning with Ops and Tech. Deliver business & risk outcomes + Lead cross‑functional delivery (Ops,… more
- CREO (Durham, NC)
- …clearly communicated, and tracking action items and project progress + Governance, Risk & Compliance (GRC) + Map controls to frameworks (NIST CSF/800-53, ISO ... JOB DESCRIPTION OVERVIEW CREO Senior Consultants lead and deliver complex, security-focused engagements across Microsoft...2, ISO 27001, and NIST CSF + Map client controls to framework requirements and identify gaps + Client… more
- Deloitte (Charlotte, NC)
- …+ Lead /provide technical guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... specialist in CNAPP, CWPP and CSPM technologies and security risk frameworks relevant to cloud as well as the...cloud as well as the industry leading benchmarks + Lead the generation of all project deliverables… more