- Truist (Charlotte, NC)
- …assigned business unit/corporate function. Team will review remediation plans, validation of risk reduction, and partnership with 2LOD control testing for ... **Please review the following job description:** The Issues Assurance Officer is responsible for leading a team of first...processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics… more
- Wells Fargo (Charlotte, NC)
- …appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and exercise ... Monitor the reporting, escalation, and timely remediation of issues, deficiencies or regulatory matters regarding compliance risk management + Oversee the Front… more
- Citigroup (Charlotte, NC)
- Serves as a function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for assisting with internal ... internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …integrity regulatory and program requirements. + Support the change control and deviation management processes with respect to potential data integrity impact ... Associate Director Quality Assurance, Data Integrity Officer Department: Quality Plant Head Location: Monroe, NC START YOUR APPLICATION… more
- LifePoint Health (Henderson, NC)
- …leadership to ensure appropriate evolution of bylaws to meet health delivery, regulatory and accreditation imperatives. Risk management. Oversight of select ... on quality, patient safety, and value-based programs. *Reports to:*Chief Executive Officer *Responsibilities of the Position* Quality and patient safety (including… more
- North Carolina Central University (Durham, NC)
- …Campus IT Security Administrator **Working Title** Chief Information Security Officer **Position Number** 601921 **FLSA** Exempt **Appointment Type** Permanent - ... technology that is deployed. **Primary Purpose of Position** The Chief Information Security Officer (CISO) reports to the Chief Information Officer CIO), is a… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Issues Execution Officer is responsible for overseeing the end-to-end management and remediation of ... a subset of a Business Unit risk issues portfolio of risk issues with...to appropriately design, document, sequence, and manage remediation of control gaps or weaknesses. This teammate is responsible for… more
- Truist (Greensboro, NC)
- …of America) **Please review the following job description:** The Issues Execution Officer is responsible for overseeing the end-to-end management and remediation of ... a subset of a Business Unit risk issues portfolio of risk issues with...to appropriately design, document, sequence, and manage remediation of control gaps or weaknesses. This teammate is responsible for… more
- American Express (Charlotte, NC)
- …inquiries and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam ... financing, and savings products. Led by the Chief Operating Officer , AENB HQ drives the administration of programs and...risk management remediation efforts with a audit and regulatory perspective. + Act as resource and advisor for… more
- Truist (Raleigh, NC)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... change). 6. Provide oversight and support for open risk , audit and regulatory issues. Evaluate the...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more