• Manager, Pharmaceutical Repackaging Stability…

    Cardinal Health (Raleigh, NC)
    …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... stability testing activities, ensuring cost-effective utilization of resources. + ** Risk Management:** Conduct risk assessments related to stability and… more
    Cardinal Health (10/01/25)
    - Related Jobs

  • Senior Manager, Financial Crimes Transaction…

    TD Bank (Charlotte, NC)
    …operating standards and processes related to AML/ATF/ Sanctions/ABAC + Provides oversight on risk assessment processes as required + Protects the interests of ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (10/01/25)
    - Related Jobs

  • Audit Manager Senior - Quality Assurance

    PNC (Charlotte, NC)
    …this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment , Internal Controls, Process Control , Risk Assessments, ... judgment. * Participate in the development and implementation of quality assurance risk assessments, program planning, and testing . Deliver verbal and written… more
    PNC (09/26/25)
    - Related Jobs

  • Senior Treasury Capital Manager (US)

    TD Bank (Charlotte, NC)
    …support capital planning and reporting activities + Conducts capital planning, forecasting, risk identification, or stress testing activities to evaluate capital ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
    TD Bank (09/24/25)
    - Related Jobs

  • Senior Manager, IT Internal Audit and SOX

    Confluent (Raleigh, NC)
    …accounting firm, with a strong understanding of IT audit methodologies, risk assessment , deficiency mitigation and control testing . + Deep knowledge of ... Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing , remediation, and reporting. +… more
    Confluent (09/19/25)
    - Related Jobs

  • Infrastructure Engineer

    Bank of America (Charlotte, NC)
    …such as Operations, Engineering, and requestors on core design requirements/standards and risk assessment + Leverage designated tools and resources to create ... forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote...Organized and detail oriented **Desired Qualifications:** + Experience with testing and change validation, root cause analysis, risk… more
    Bank of America (08/16/25)
    - Related Jobs

  • Cyber Strategy & Management Senior Associate

    Grant Thornton (Charlotte, NC)
    …confidently. Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support ... experience in a similar consulting practice or function. + Performing cybersecurity control testing (both design and operating effectiveness) + Performing… more
    Grant Thornton (09/25/25)
    - Related Jobs

  • Compliance Officer - Consumer Deposit

    KeyBank (Charlotte, NC)
    …and testing to ensure compliance risks are mitigated according to Key's Risk & Control Self- Assessment (RCSA) Procedures and applicable policies. As ... will be a member of the Consumer Deposit Compliance team within Compliance Risk Management. The Compliance Officer will provide subject matter expertise of federal… more
    KeyBank (09/23/25)
    - Related Jobs

  • Information System Security Officer

    Eliassen Group (Raleigh, NC)
    …FISMA, and CISA directives. . Hands-on experience with vulnerability management and risk assessment tools. . Excellent technical writing, documentation, and ... Framework (RMF). . Manage the entire RMF lifecycle, including security categorization, control selection and implementation, security testing and evaluation, and… more
    Eliassen Group (09/27/25)
    - Related Jobs

  • Associate Director, Logistics and Distribution…

    Merck (Wilson, NC)
    …for new product introductions and technology transfers across the network. + Drive proactive risk management activities, including risk assessment , risk ... activities for shock and vibration as well as thermal protection system testing and qualification and leading execution of qualification of complex systems. The… more
    Merck (08/14/25)
    - Related Jobs