- Bank of America (Charlotte, NC)
- …Join us! **Job Description:** This job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the ... communicator, capable of presenting complex issues and findings to senior stakeholders. + Strong audit report writing...and findings to senior stakeholders. + Strong audit report writing skills, with the ability to articulate… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- Cardinal Health (Raleigh, NC)
- …people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be responsible ... processes across the organization. This role will also serve as a senior technical and strategic resource ensuing IT operations, projects, and M&A activities… more
- Truist (Charlotte, NC)
- …execute on technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior risk ... maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory agencies; 14. Talent… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Truist (Greensboro, NC)
- …and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the organization. 5. Review and challenge ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- 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 Quality ... Risk Management, Supplier Quality, and Internal Audits. **Regulatory Compliance & Audit Readiness** + Maintain compliance with global regulatory requirements and… more
- Cardinal Health (Raleigh, NC)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- City National Bank (Charlotte, NC)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more