- Truist (Charlotte, NC)
- …of Corporate Funding procedures and process flows that align with risk - control self-assessment objectives. **Required Qualifications:** The requirements listed ... funding strategies to meet the wholesale funding needs of Truist that align with risk framework and assist leading the bank funding team. May manage a team.… more
- TD Bank (Charlotte, NC)
- …on a range of tasks and may be relied upon to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card...and UK.** **As a Principal Auditor, you will:** + ** Lead small audits over the Card and Auto Finance… more
- TD Bank (Charlotte, NC)
- …trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in alignment ... matter advice at senior levels + Works independently as the senior technical lead and guides others within area of expertise **Education & Experience:** +… more
- Sunrise Senior Living (Charlotte, NC)
- …serves as the nursing clinical leader for the community and is responsible to lead and manage the health and wellness along with coordination of care and services ... Responsible for oversight and implementation of all Care programs, regulatory compliance, recruiting, and performance management. **RESPONSIBILITIES & QUALIFICATIONS**… more
- Truist (Wilson, NC)
- …team member will collaborate across IAM, other cybersecurity, infrastructure, application development, risk and audit teams. This position may lead related ... Management (eg Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or Certified Information… more
- City National Bank (Raleigh, NC)
- …business and technology impact * Keeps abreast of changes in the business, regulatory , and control environments in which City National Bank operates, especially ... WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design...direct exposure to executive management. * Working knowledge of risk management and/or internal control techniques of… more
- GRAIL (Durham, NC)
- …not limited to all-Quality, Clinical Laboratory Operations,Technical Operations, Regulatory Affairs, Compliance, Program Management, Clinical Affairs, Supply Chain, ... concepts and principles in accordance with GRAIL's quality management system and regulatory requirements including ISO 13485, ISO 14971, 21 CFR 820, IVDR,… more
- Truist (Raleigh, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more