- Xylem (Charlotte, NC)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... Power BI to minimize team's manual reporting. + Experience with oversight of audit program requirements within a Trade team, denied and restricted party screening… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)...under applicable rules of origin; + Identify areas of risk and refers product for further evaluation and determinations… more
- Deloitte (Charlotte, NC)
- …for the successful execution of AI-powered applications using agile methodology. + Audit AI tools and practices across data, models, and software engineering, ... focusing on continuous improvement and feedback mechanisms. Risk Management and Ethical Considerations + Work closely with...and client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat… more
- Amgen (Holly Springs, NC)
- …+ Develops, implements and manages site EHSS Management Systems to management of risk , compliance and safety. + Develops training awareness program to increase staff ... practices, and requirements identified as part of design reviews or risk assessments. + Provides information and communication materials to various worksites… more
- Coinbase (Raleigh, NC)
- …ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * Lead IT ... stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *… more
- Truist (Greensboro, NC)
- …out in guidance with legal and regulatory procedures/policies while mitigating risk . Evaluates organizational efficiency and makes necessary changes to maximize ... critical, sensitive, and strategic suppliers to ensure that all 3rd party risk management expectations, requirements, and deliverables are adhered to. 6. Responsible… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …Provide oversight for governance, management, and coordination of activities related to risk assessment, utilizing Quality Risk Management (QRM) principles, such ... (FMEA) + Oversee remediation plans, retrospective assessments, and responses to regulatory audit findings related to data integrity + Conduct audits and gap… more
- Lenovo (Morrisville, NC)
- …cross-functional support across key programs including certifications, internal assurance, risk management, and policy governance. The ideal candidate is ... meeting notes, decisions, policy approval logs, and supporting documentation for audit readiness. + Ensure all governance documents are accessible and organized… more
- Iron Mountain (Raleigh, NC)
- …monitor and summarize the process of project schedule, evaluate and analyze risk + Project Management responsibilities include oversight and delegation of project ... planning documentation, communication, task resource availability management, change and risk management, project performance tracking, ensuring all team-managed projects… more
- Lowe's (Mooresville, NC)
- …across all US operations. * Serves as a strategic advisor embedding risk -aware practices into HR and aligning compliance efforts with business objectives. * ... (eg, I-9, accommodations, unemployment), ensuring consistent policy application and risk reduction. * Leads compliance audits and translate regulatory changes… more