- ThermoFisher Scientific (Greenville, NC)
- …our food is safe or helping find cures for cancer. **Job Summary** The Senior Manager , Quality leads the creation, maintenance, and ongoing refinement of the ... Roles and Responsibilities:** Quality System Management + Coordinate implementation and governance of the global QMS for medical devices and combination products.… more
- USAA (Charlotte, NC)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... design, new product controls, business unit Third Party Governance , or quality governance . + Performs ongoing...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- ThermoFisher Scientific (Raleigh, NC)
- …and enforce data engineering standards, including coding procedures, documentation, version control , and automated testing for ETL pipelines. + Develop, test, and ... PySpark, SQLAlchemy). + Collaborate multi-functionally with Finance, IT, and Data Governance teams to ensure alignment with enterprise data architecture and security… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... documented, challenged, monitored, tested, reported and escalated, according to the organization's governance structure and control frameworks. This role has the… more
- Truist (Charlotte, NC)
- …- Develop and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory ... in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and ... and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership role… more
- TD Bank (Charlotte, NC)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Coinbase (Charlotte, NC)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance , Automation, and Enablement We are ... seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and… more
- TD Bank (Charlotte, NC)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and… more