- 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
- Wells Fargo (Charlotte, NC)
- …organizational, multi-tasking, and prioritizing skills + Knowledge and understanding of audit , regulatory compliance, or risk management + Knowledge and ... issues, and act as a desk liaison for various internal groups on all trading activity. They will assist...level communications + 5+ years of experience in operational risk management processes and/or compliance and/or audit … more
- Meta (Raleigh, NC)
- …product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program ... navigate complex operations and Capital Improvement initiatives with significant spend and risk 3. drive cross-functional contracts risk and cost containment… 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
- US Bank (Charlotte, NC)
- …The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction of the lead auditor and/or ... to perform control testing and document work performed in conformance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's degree,… more
- TD Bank (Charlotte, NC)
- …to enhance transparency and decision-making. A strong background in regulatory compliance management, risk , or audit within the banking sector and ability to ... risks, and promotes the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports… 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