- United Therapeutics (Research Triangle Park, NC)
- …therapies, development and commercial products, driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing ... audits/inspections to support both commercial and development products. The QTC role will lead and advise on QTC PV matters relating to trials for advanced… more
- Insight Global (Charlotte, NC)
- …cause analysis, and problem resolution to enhance system reliability. Lead enterprise networking efforts for routing/peering connectivity, SD-WAN, firewalls, load ... with SOX and PCI standards, including detailed evidence creation and audit readiness. Research and introduce emerging cloud networking technologies and trends… more
- Bank of America (Charlotte, NC)
- Cyber Security Regulatory Engagement Lead Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina; Jacksonville, Florida; Jersey City, New ... make a difference. Join us! **Job Description:** The Cyber Security Regulatory Engagement Lead is responsible for developing and supporting responses for audit ,… more
- City National Bank (Charlotte, NC)
- *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key strategic and integral role for the overall ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more
- PNC (Charlotte, NC)
- … Lead you will have an exciting opportunity to work as a senior Transformation lead within Retail Lending Card Modernization organization. In this role, ... capabilities and customer experience for our customers. As a senior Transformation lead , you will have end...Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of the first line of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Lead Control Management Officer** to join our dynamic Technology Risk and Control Management team. This is more than ... we protect and empower our technology landscape. As a Lead Control Officer, you'll play a pivotal role in...strategies, as well as good understanding of operational risk, audit , legal, credit risk, market risk, IT systems security,… more
- Cardinal Health (Raleigh, NC)
- …in and hosting internal/external client calibration sessions. + Engage in and lead projects to promote quality enhancements and/or broaden services for the team. ... Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in a patient support program… more
- Truist (Charlotte, NC)
- …documentation with support of engineering and operations staff + Advise, consult, lead , guide and mentor project teams, engineers, analysts, and support staff in ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** Reporting to the team lead , primarily provides analytical support assigned to Portfolio Managers within the ... Credit Review partners, Clients, Technology, and other internal and external audit and examiner functions. 7. Decision-Making and Autonomy: Teammates in this… more
- WGNSTAR (Garner, NC)
- …efficiency through process improvements. + Support budget preparation and respond to audit inquiries. + Review, analyze, and record payroll and related journal ... + Analyze monthly operating expenses against budget and prior periods. + Lead month-end close activities and ensure timely checklist completion. + Collaborate on… more