- ThermoFisher Scientific (Greenville, NC)
- …projects (ie new lines/processes) + Implementing standard processes (ie ensuring understanding / compliance with updated Annex 1 - owning the transition and any risk ... in the network + Report status of and promote Sterility Assurance within the Senior Leadership Team (lead) + Manage the Sterility Assurance department + Audit … more
- Lincoln Financial (Raleigh, NC)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... all assessments in Lincoln's online information technology (IT) governance, risk, and compliance platform. + Responds to incoming requests from external parties for… more
- Truist (Charlotte, NC)
- …assigned Business Unit across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. 2. ... escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3....2. 12 years of banking or relevant experience 3. Audit experience 4. Strong knowledge in field of assigned… more
- Bank of America (Charlotte, NC)
- …breaches * Participate and represent the reporting function to control partners (eg, Audit and Compliance ) * Identify, track, and remediate errors/breaches, data ... responsibilities include identifying, analyzing, and resolving complex problems, ensuring compliance with policies, and identifying opportunities to improve process… more
- US Foods (Charlotte, NC)
- …vendor and contractor services, overseeing capital improvement plans, and ensuring compliance with safety and environmental regulations. The role is responsible for ... schedules, track repairs, and analyze performance data. + Ensure regulatory compliance with OSHA, EPA, USDA, and other applicable standards, including documentation… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...etc. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance , in particular the technology implications and requirements. +… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... and make an impact. Join us! **Job Description:** The Senior Audit Manager role is responsible for...and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of… more
- Crane Aerospace & Electronics (Marion, NC)
- …portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is ... and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Lead Regulatory Relations Specialist** to join our Internal Audit Regulatory Relations team. This team ... leads regulatory engagement for Internal Audit , develops a holistic view of regulatory activities and themes, and ensures proactive regulatory issue management. This… more
- Comerica (Charlotte, NC)
- …a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 5 years of experience in Risk Management, ... transparent risk reporting to enable informed decision making by senior management and other key stakeholders. Provides credible challenge...Compliance , Audit , or related field Experience in… more