- Sumitomo Pharma (Raleigh, NC)
- …applications, ensuring all system activities meet requirements for validation, change control , documentation, audit trails, and data integrity. + Directly manage the ... systems. + Establish and govern processes for Master Data Quality and Governance across the enterprise, ensuring data integrity is maintained for GxP-critical data… more
- Sprinklr (NC)
- …significant Procurement engagements related to the Travel Program + Assist with governance and control programs for various products/services to ensure business ... continuity, protect company assets, and comply with corporate and regulatory policies and contractual compliance + Participate in periodic performance reviews with management of suppliers and business stakeholders across the firm as it relates to the Travel… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …and insights to empower leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and ... control capital expenditure (Capex) budgets, providing accurate forecasts and reports to support strategic investments. Leadership: + Take accountability for… more
- Oracle (Raleigh, NC)
- …proficiency in Oracle's cloud platform, a strong understanding of federal data governance and integration standards, and a collaborative mindset to work within ... Author and maintain technical documentation, configuration guides, and code version control . * Troubleshoot and resolve production or testing issues across multiple… more
- Otis Elevator Company (NC)
- …in designing and delivering field education classes **\#3. Continuous Improvement** -Have control and responsibility for the quality of all service work, new ... If you would like to learn more about environmental, social and governance (ESG) at Otis click here (https://www.otis.com/en/us/our-company/esg) . Become a part of… more
- TD Bank (Charlotte, NC)
- …depending on availability and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance , oversight, and support for central elements of the US Compliance… more
- Highmark Health (Raleigh, NC)
- …serves as the strategic lead for M&A cybersecurity integration, driving governance and assurance across multiple concurrent acquisitions. This role establishes and ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- Synchrony (Charlotte, NC)
- …establish and maintain a validation center of excellence to support the model governance team in designing the quality assurance process and leading the execution ... results. The COE will closely partner with the model governance lead as well as other validation leads to...framework will enable the organization to consistently monitor and control these critical aspects throughout the model lifecycle, ensuring… more
- TD Bank (Charlotte, NC)
- …to execute advanced quantitative modeling along with managing high-stakes regulatory governance .** **The Lead Business Insights Specialist acts as an advisor to ... Loss Event Data team, Enterprise Capital Stress Testing, US CCAR Governance team, Finance, Regulators, and External Consultants** **Advanced Analytics: Utilize… more
- TD Bank (Charlotte, NC)
- …Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... for own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements +… more