- Truist (Raleigh, NC)
- …and other areas of banking and financial services. 7. Strong understanding of risk management and process concepts. 8. Strong analytical, facilitation, and ... for providing a leadership role in the delivery of high- risk , complex and value-added independent and objective risk...5. Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST,… more
- Fujifilm (Holly Springs, NC)
- …quality systems (eg, deviation management system, change control , CAPA, document management system) + Experience using risk management and RCA tools ... degree with no prior experience * Experience using quality systems (eg, deviation management , change control , CAPA, document management system) **Preferred… more
- Merck (Wilson, NC)
- … Management , Product Lifecycle Management (PLM) Systems, Quality Management , Real-Time Programming, Risk Evaluation And Mitigation Strategy (REMS), ... mitigation strategies, provide direct support for other process teams, support deviation management , and complete other duties as needed or assigned. Responsible for… more
- Bank of America (Charlotte, NC)
- …Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + Data Management + ... and operating efficiency. Job expectations include knowledge of operations support management and expertise in functional area(s) gained through increasingly more… more
- Bank of America (Charlotte, NC)
- …oversee testing strategies to ensure that the firms compliance and operational independent risk management function provides adequate oversight of front line and ... across products, businesses, and technical expertise to effectively challenge management to improve the control environment +...+ Consumer Compliance + Internal Audit Review + Issue Management + Risk Management +… more
- Ally (Raleigh, NC)
- …* Advanced degree preferred. * Minimum of 7 years of experience in fraud prevention, risk management , or a related field required * Proven track record of ... with business growth objectives. You will serve as a strategic advisor and control expert, influencing initiative design and execution to mitigate fraud risk … more
- Bank of America (Charlotte, NC)
- …**Desired Qualifications:** + Background in information security and third party risk management . + Familiarity or experience with information security ... Experience with ISO 27001 and SOC 2 Type 2 control frameworks. + Previous experience reviewing independent audit reports...NIST, CMMC, ISO, PCI DSS). + Deep understanding of risk management and reporting concepts. + Cross… more
- Deloitte (Raleigh, NC)
- …standards and procedures eg, O365 tenant management and configuration, identify management and access control , auditing and monitoring, security incident and ... at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365… more
- Dentsply Sirona (Charlotte, NC)
- …+ Lead the SOX compliance program for business processes and IT, including control design, remediation, optimization, policy management and training. + Monitor ... **Knowledge, Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing. + Comfortable… more
- Truist (Charlotte, NC)
- …or related financial services experience 3. Comprehensive knowledge of general banking, risk management , and audit practices 4. Ability to provide effective ... between the control organization, first line teammates and second line risk program owners/ risk partners. 6. Responsible for developing, implementing and… more