- AIG (Charlotte, NC)
- …of AIG, as part of planning and executing on all aspects of the audit process and risk assessment activities and will build close working relationships with ... Internal Audit Group AIG's Internal Audit Group (IAG) provides independent and objective assurance , advice, and insight guided by a philosophy of adding value to… more
- TD Bank (Charlotte, NC)
- …review and content in the development of annual awareness training + Manages the risk assessment process for assigned businesses + Protects the interests of the ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Truist (Charlotte, NC)
- …on the end-to-end management and remediation of a subset of a Business Unit risk issues portfolio of risk issues with high complexity. This role enables ... execution of issue remediation by partnering with business unit leaders and risk advisors to appropriately design, document, sequence, and manage remediation of… more
- Truist (Charlotte, NC)
- …overseeing the end-to-end management and remediation of a subset of a Business Unit risk issues portfolio of risk issues with large and complex issues management ... execution of issue remediation by partnering with business unit leaders and risk advisors to appropriately design, document, sequence, and manage remediation of… more
- General Dynamics Information Technology (Morrisville, NC)
- …security requirements. + Demonstrated proficiency in ensuring appropriate treatment of risk , compliance, and assurance from internal and external perspectives. ... Required:** MBI (T2) **Job Family:** Functional Experts **Skills:** Information Assurance ,Information Systems,Information System Security,Security Requirements **Experience:** 3 + years… more
- Motion Recruitment Partners (Charlotte, NC)
- …+ 5+ years of risk management, business controls, quality assurance , business operations, compliance, or process experience, or equivalent demonstrated ... assessment, monitoring, and execution through establishment of protocols, assessment, risk mitigation, oversight, reporting, and self- assurance activities. +… more
- Fujifilm (Holly Springs, NC)
- … process performance qualification (PPQ) protocols and reports, continuous process monitoring protocols and reports, risk assessments, changeover processes, ... with regulatory standards + Approves critical lifecycle documentation, including risk assessments, product/ process /equipment specifications, functional specifications,traceability matrices,… more
- Bank of America (Charlotte, NC)
- … indicators to deliver actionable insights into third party information security risk and enable prioritized cyber security assurance approaches. Position ... member of the Third Party Cyber Security Specialized Subcategory Cyber Assurance Program (TPSSCAp) organization in Global Information Security (GIS), responsible for… more
- Truist (Charlotte, NC)
- …of business process and regulatory requirements 4. Ability to lead quality assurance and process improvement efforts in a corporate environment 5. Knowledge ... identify risks. This leader is also responsible for quality assurance and consistency of decisions made by the team...the team and within alignment of the Sales Practices Risk Policy. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- Lumen (Raleigh, NC)
- …security risk assessments as part of the Security A&A process . + Help update cybersecurity plans and requirements. + Provide cybersecurity requirements ... essential member of the Industrial Security team, responsible for implementing the Risk Management Framework for systems that support public sector managed services… more