- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of… more
- UNC Health Care (Morrisville, NC)
- …compliance to senior leadership and regulatory bodies. + Collaborates with the Internal Audit and Legal departments. Collaborates with various departments ... include but are not limited to: facilitating management responses to audit findings, coordinating and leading governance and oversight committee meetings, advising… more
- Walmart (Mebane, NC)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Oracle (Raleigh, NC)
- …and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: + ... and safely. + Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen cross-functional alignment between… more
- Truist (Charlotte, NC)
- …for regulatory changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls ... 17. Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …plan of coverage based on an institution-wide risk assessment. The OIA also coordinates audit activities with the internal audit staff at the UNC System ... with university management and assisting the Board of Trustees, through the Risk Management, Audit and Compliance Committee, in the effective discharge… more
- Ingersoll Rand (Davidson, NC)
- …manage the IT GRC program, including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with ... frameworks and standards (eg, SOX, GDPR, NIST, ISO 27001). + Experience with risk assessment methodologies, control frameworks, and audit processes. + Hands-on… more
- Oracle (Raleigh, NC)
- …and new. This role is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process improvements. ... sectors. . Extensive experience in FDA, MDR, and ISO 14155 compliance, clinical risk management, and clinical evaluation for software and medical devices. . Proven… more
- Wells Fargo (Charlotte, NC)
- …Control organization serves as the first line of defense in risk management, holding direct accountability for identifying, assessing, and effectively managing ... supported business groups. This team plays a critical role in ensuring that internal controls, processes, and procedures are not only adequate but also operating… more
- Oracle (Raleigh, NC)
- …analyses, and FMEAs. + Collaborate with Regulatory, MDR Program leadership, and Risk Management TPMs to align documentation with audit expectations. ... Faster MDR readiness + Stronger engineering-regulatory alignment + Reduced risk and audit exposure This is a...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more