- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …principles, such as Failure Mode Effects Analysis (FMEA) + Oversee remediation plans, retrospective assessments, and responses to regulatory audit findings related ... for new and existing equipment and systems and provide strategic direction for remediation . + Develop, own, and update procedures as necessary to ensure clear… more
- City National Bank (Charlotte, NC)
- …* Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures * Lead project activities involving risk ... assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory timelines * Serve as a liaison between technology,… more
- Truist (Charlotte, NC)
- …can evidence adherence. 5. Leads and drives effective issues management and remediation execution in alignment with the Enterprise Issue Management (EIM) Program as ... a strong Truist risk culture driving proactive risk management and remediation accountability across the enterprise. 8. Performs effective challenge on covered… more
- Dentsply Sirona (Charlotte, NC)
- …the causes of control deficiencies; advise Management on designing control remediation requirements; track remediation progress; evaluate the impact and ... severity of deficiencies (ie likelihood and magnitude) + Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic control execution; support the performance of… more
- Truist (Charlotte, NC)
- …Serve as the organization's lead for assessing, prioritizing, and orchestrating remediation of security vulnerabilities across the entire container environment 2. ... workflows that leverage vulnerability scanning tool results to trigger appropriate remediation actions across the container lifecycle. 4. Lead the implementation of… more
- First Horizon Bank (NC)
- …of business unit controls through monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line of business ... inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings, and provide updates to senior management. + Develop… more
- Lilly (Durham, NC)
- …to address all unplanned events within the classified areas that may require remediation or aseptic interventions to be executed. You will be expected to continue ... or audits to ensure that procedures are followed. + Lead and organize remediation activities from day-to-day unplanned events or shutdown activities. + Lead, coach… more
- PNC (Raleigh, NC)
- …issue monitoring according to established follow-up and target completion dates. Perform remediation testing to determine if management has completed all work to ... (Matter Requiring Attention) and audit issues. This will involve creating the remediation testing plan, deep dive into model documentation, model validation reports,… more
- Comerica (Charlotte, NC)
- …management oversight including committees and business meetings. Regulatory Engagement & Remediation The primary contact for regulatory matters related to risk and ... control for the line of business. Owns remediation plans and processes for line of business. Articulates and demonstrates risk and control environment to key… more
- NTT America, Inc. (Raleigh, NC)
- …until problems are resolved. + Documents systems performance shortcomings and recommends remediation measures. + Assists the operations team in the development of ... until problems are resolved. + Documents systems performance shortcomings and recommends remediation measures. + Assists the operations team in the development of… more