- Armacell (Mebane, NC)
- …customer quality system requirements and compliance activities. + Manages customer quality audit and surveys and ensures the outgoing product quality level is ... ISO, Customer Quality Audits, including customer complaints, document control, internal auditing, management review, control of non-conforming product, and… more
- GovCIO (Raleigh, NC)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- US Bank (Charlotte, NC)
- …Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/ Audit competencies - Understanding of the business line's operations, ... Responsibilities + Lead design and execution of Policy, Policy Procedures, Guidance, internal procedures and tooling for program / several workstreams + Oversee… more
- SMBC (Charlotte, NC)
- …+ **Stakeholder Engagement:** Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors ... solutions meet SMBC and regulatory standards and business needs. + ** Risk Management:** Identify and mitigate technology-related risks, ensuring the security and… more
- Truist (Greensboro, NC)
- …includes working and maintaining positive working relationships with external and internal clients, attorneys, settlement agents, insurance agents, vendors and other ... internal partners. 2. Independently work a pipeline of a...state and local guidelines and lending policy guidelines. 8. Audit pre-closing and executed loan packages to ensure documentation… more
- TIAA (Charlotte, NC)
- …The Head of Tax will provide the Executive Committee, CFO, business partners, and Audit Committee of the Board with updates on the enterprise tax position and ... decision making and thought leadership in response to tax opportunities, risk mitigation and strategic setting + Strong communication and organizational skills… more
- Eliassen Group (Raleigh, NC)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With offices… more
- NetApp (NC)
- …& Risk Management** : Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and ... data lifecycle management. **Requirements and Education** + 15 years of experience in data governance, master data management, or enterprise data strategy, with at least 5 years in a senior leadership role. + Demonstrated success in implementing enterprise MDM… more
- Under Armour, Inc. (Charlotte, NC)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... + Adhere to Loss Prevention policies and advise store leadership of unusual internal or external activity. + Assume Stock Lead responsibilities in the absence of… more
- Bank of America (Charlotte, NC)
- …an impact. Join us! **RESPONSIBILITIES:** + Perform spike/proof of concept to mitigate risk or implement new ideas. + Participate and guide team in estimating work ... data transformation definition. + Perform platform compliance/security reviews and audit /control attestations. + Ensure platforms adheres to governance surveys… more