- Navient (Raleigh, NC)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... productivity. + Identify workflow and technology inefficiencies; partner with Product, Engineering, Risk , and Data teams to implement improvements. + Act as the… more
- Lowe's (Charlotte, NC)
- …Security Manager (CISM) + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) or other relevant industry ... as a key advisor to executive leadership, ensuring data security and regulatory compliance are embedded across innovation pipelines. The ideal candidate brings deep… 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
- Fresenius Medical Center (Fayetteville, NC)
- …programs in an assigned area ensuring compliance with established company and regulatory guidelines and procedures in order to provide high quality dialysis services ... of area while ensuring compliance with all pertinent company policies and regulatory requirements. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Directs and oversees the… more
- Veterans Affairs, Veterans Health Administration (Salisbury, NC)
- …and rules enforcement, physical and personal security operations, patrol duties, control desk duty, coordination with local courts, and/or crime prevention ... and rules enforcement, physical and personal security operations, patrol duties, control desk duty, coordination with local courts, and/or crime prevention… more
- AbbVie (Raleigh, NC)
- …risks, session management, securing configuration files, secrets management, and risk identification in system configurations. This role requires a deep ... patterns and guardrails to enable consistent, secure implementation across high- risk business applications. + Drive secure-by-design initiatives by integrating… more
- US Bank (Charlotte, NC)
- …Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry ... with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more
- TD Bank (Charlotte, NC)
- … regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with ... to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + In-depth… 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...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- Merck (Wilson, NC)
- …cGMPs, SLC, safety, and environmental regulations. Provides guidance on process control , data collection techniques, and failure mode and effects analysis. Develops ... suite and works with stake holders to ensure timelines are met and risk are escalated. + Provides direct support of validation activities and other associated… more