- Bank of America (Charlotte, NC)
- …of required Third Party Requirements routines, Cyber Security escalations, vendor risk assessments (VLRA), Sourcing requests and Third Party strategy + Perform ... Green plans **Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ensure… more
- Truist (Winston Salem, NC)
- …Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex ... Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop advanced audit skills and begin developing risk … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and semi-regulated countries. POSITION SUMMARY: Under the direction of the Director/ Manager , Quality Systems, the Quality Systems Specialist is responsible for ... Change Controls, Quality Events, Deviations, Corrective and Preventative actions, QMR, Risk Management. This individual works closely with cross-functional teams at… more
- Bank of America (Charlotte, NC)
- …Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail ... Minimum of 3 years of experience as a process manager for an IT Service Management process + Minimum...+ Strong collaboration and relationship building skills + Strong risk , issue and control management skills + Superb written… more
- Bank of America (Greensboro, NC)
- …Management + Interpret Relevant Laws, Rules, and Regulations + Problem Solving + Quality Assurance + Risk Management + Adaptability + Customer and Client Focus + ... fixed income, exchange traded derivatives, and over-the-counter derivatives across multiple Lines of Business. Key responsibilities include carrying out duties… more
- Truist (Raleigh, NC)
- …Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 ... and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how the line of business… more
- Truist (Charlotte, NC)
- …Five or more years of experience in Change Execution compliance, audit, risk management, financial services or quality assurance programs. **Preferred ... stakeholders to assure quality, Change Execution Governance (CEG) compliance, risk mitigation and drive best practices within assigned Business Unit(s)/area.… more
- North Carolina Central University (Durham, NC)
- …HAD 3000 Intro to Health Systems | HAD 3100 Healthcare Ethics | HAD 4520 Healthcare Risk Management (MGT 300) | HAD 3200 Healthcare Law & Legal Aspects (BLAW 3100) | ... **Certified Professional in Healthcare Quality (** **CPHQ** **)** ; **Certified Medical Manager (** **CMM** **)** ; **Certified in Healthcare Compliance (** **CHC**… more
- Bank of America (Charlotte, NC)
- …to applicable Policies, Procedures, Law, Rule, Regulations + Problem Solving + Quality Assurance + Risk Management + Adaptability + Customer and Client Focus ... problems and initiatives requiring exceptional handling and coordination of multiple operational and/or product specialists to resolve. Job expectations include… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …solutions to meet project needs. * Critically evaluate information gathered from multiple sources; reconcile conflicts; abstract up from low-level information to a ... * Work within timeline and resource constraints provided by the Project Manager . * Partner with stakeholders on requirements prioritization, solution approach and… more