- Truist (Charlotte, NC)
- …is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team reporting to the ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise… more
- Truist (Charlotte, NC)
- …control functions, Senior Business Unit (BU) management, as well as regulatory agencies; 14. Talent Management - Lead, manage and develop teammates directly and ... execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk… more
- TD Bank (Charlotte, NC)
- …team member has a chance to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about ... collaborative and creative in your approach. You will manage day-to-day operations while also helping design and implement a forward-thinking compliance program… more
- USAA (Charlotte, NC)
- … (monthly, quarterly, and annually) on results for assigned area. Responsible for reporting results of operations to senior management. + Supports ... makes us special and impactful. **The Opportunity** The **VP, Senior Financial Officer (SFO) for Property & Casualty (P&C)**...insights and aligning with the broader business strategy and regulatory expectations. + Leads operations of the… more
- Coinbase (Charlotte, NC)
- …Regularly collaborate with GRC teams, Legal and Compliance for risks, assessments, and reporting to meet regulatory requirements. * Support audit and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as...as the subject matter expert in technology risk management operations , and will make these applicable and usable for… more
- Lilly (Durham, NC)
- …Lilly manufacturing facilities, external supplier organization, marketing affiliate quality operations , regulatory , research and development and other functions ... determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a leader… more
- Fujifilm (Holly Springs, NC)
- …+ Establish strong governance frameworks for data integrity, cybersecurity, and regulatory compliance (eg, FDA, GMP,GxP, 21 CFR Part 11) Process Development ... improvement initiatives, reducing costs and increasing agility in manufacturing operations . + Identifyand evaluate emerging technologies (eg AI/ML,IIoT, blockchain,… more
- Truist (Charlotte, NC)
- …and controls. + Effectively implement control refinements as products, processes, GAAP, regulatory reporting requirements or corporate policies change. + Design, ... assigned areas of responsibility. + Maintain a strong knowledge of GAAP and regulatory reporting requirements applicable to assigned areas of responsibility. +… more
- Norstella (Raleigh, NC)
- …and internal alignment. You will operate as a senior leader within the PER Operations team, reporting to the Director of Delivery, and act as a strategic ... Project Manager / Senior Project Manager, Patient Engagement and Recruitment Company:...and risk mitigation. + Deep understanding of clinical trial operations , patient recruitment strategies, regulatory requirements (IRB/EC),… more
- Truist (Charlotte, NC)
- …expert advice on the accounting for highly complex transactions and GAAP and regulatory reporting requirements for all assigned lines of business and functions, ... or external reporting requirements, which includes development of accounting, regulatory reporting and affiliate transaction policies and standards, design… more