- M&T Bank (Charlotte, NC)
- …Assign an overall risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with non- compliance and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- RTX Corporation (Monroe, NC)
- …Design and Manufacturing Team during AS9100 certification. This includes providing audit support, team guidance, training and evaluations. + Develop and implement ... Root Cause Corrective Action tools + 3+ years of compliance documentation experience + 1+ years experience with Geometric...qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- United Therapeutics (Research Triangle Park, NC)
- …Maintain documentation for all automation solutions, ensuring clarity, traceability, and compliance with internal standards + Lead the end-to-end design and ... architecture, data mappings, and configuration details to support knowledge transfer, audit readiness, and long-term scalability + Conduct rigorous testing and… more
- Cardinal Health (Raleigh, NC)
- …based on a standard set of criteria, providing constructive feedback and recognition to employees to ensure high performance and continuous improvement. + Accurately ... and team, ensuring adherence to company quality standards, and compliance with industry regulations. + Track and report any...in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in… more
- TD Bank (Charlotte, NC)
- …in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team Accountabilities:** ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of… more
- GRAIL (Durham, NC)
- …pipelines, develop and drive corrective/preventive action plans, and track clinical compliance -related metrics for senior leadership. + Provide routine clinical ... For more information, please visit grail.com . Grail's Clinical Compliance department is seeking a compliance expert...and companion diagnostic programs. + Own and maintain GCP audit program SOPs and templates, ensuring they remain current… more
- Xylem (Charlotte, NC)
- …program strategy, including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems (preferably ... through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance ** will play a key role in supporting the strategic and… more
- Pfizer (Rocky Mount, NC)
- **ROLE SUMMARY:** The Instrumentation and Controls Compliance Team Lead will manage and ensure that an effective compliance system exists for ... auditing and reporting to maintain instrumentation is in full regulatory compliance . This position will also serve as the Instrumentation primary contact… more
- Coinbase (Raleigh, NC)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process...operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior … more
- Bank of America (Charlotte, NC)
- …Control Framework: Design and maintain product-level controls, in partnership with Legal, Compliance , Risk, and Audit , to ensure accounts meet legal, regulatory, ... specialized account types. The Product Manager will partner closely with Legal, Compliance , Operations, Technology, Risk, and Sales teams to ensure the bank… more