- SMX (Raleigh, NC)
- …with a CMMI Maturity Level 3 rating, reflecting its commitment to quality and operational excellence. SMX is seeking a **Director of Quality** to lead and enhance ... regulated environments-cybersecurity, cloud, digital transformation, and defense solutions. + Strong auditor credentials (eg, ISO Lead Auditor ) and experience… more
- Truist (Raleigh, NC)
- …America) **Please review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance charter-an experienced ... our engineering lifecycle. Your work will directly uplift product quality, reduce operational risk, and improve developer velocity across hundreds of services and… more
- North Carolina Central University (Durham, NC)
- …and distance education students. The objectives of ITS is to Improve the operational effectiveness and efficiency of the administrators, faculty and staff at NCCU ... team and serves a key role in university leadership, working closely with senior administration, academic leaders, and the campus community. The CISO is an advocate… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... + Interface with regulatory agencies and clients during inspections. ** Operational Oversight** + Monitor construction and engineering processes to identify… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have… more
- Deloitte (Raleigh, NC)
- …and activities related to Office of Security business operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead ... ISO 22301. + Provide regular updates and reports to senior leadership and stakeholders. + Promote a culture of...in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity,… more
- Lincoln Financial (Charlotte, NC)
- …exhibits needed for financial reporting. *Lead regulator, internal and external auditor , and survey inquiries; promptly drives resolution *Participate in preparation ... of operational and risk management metric reports for analysis and...*Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven ability to develop… more
- Truist (Raleigh, NC)
- …education, training and experience. + Experience in compliance and operational risk mitigation and remediation. + Strong communication, interpersonal, presentation ... problem solving and decision-making skills in complex environments and with senior leadership. + Strong time management and organizational skills adaptable to… more
- Anywhere Real Estate (Charlotte, NC)
- …requirements (eg, HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence ... for diverse stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical mindset with the… more