- GRAIL (Durham, NC)
- …United Kingdom. It is supported by leading global investors and pharmaceutical, technology , and healthcare companies. For more information, please visit grail.com . ... laboratory-developed tests, and companion diagnostic programs. + Own and maintain GCP audit program SOPs and templates, ensuring they remain current with evolving… more
- TestPros (Charlotte, NC)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- ITG Brands (NC)
- …behind control issues and facilitate standardization of activity/processes, including leveraging technology . + Reducing reliance on manual and mitigating controls. + ... / GED and 7+ years related work experience in assurance , risk, and controls. + Related work experience to...Related work experience to include: + Internal / external audit , risk management, and / or business improvement +… more
- Grant Thornton (Raleigh, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. +… more
- PSI Services (Raleigh, NC)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... other relevant standards. The position helps deliver assurance to stakeholders that PSI prioritizes the security and privacy of its data and systems. This is a… more
- TD Bank (Charlotte, NC)
- …participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance , and others** **Job Summary:** The ... the Enterprise Compliance Regulatory Change Program, including governance, oversight, technology , and processes. The incumbent will work with Oversight Functions… more
- Lumen (Raleigh, NC)
- …clients. Candidates must have a strong grasp of public sector information assurance , compliance standards, cyber threats, and security technologies. They should work ... prompt corrective actions for cybersecurity incidents or vulnerabilities. + Track audit findings and ensure timely remediation. + Establish remediation plans for… more
- Grant Thornton (Charlotte, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach response for the Cybersecurity &… more
- City National Bank (Charlotte, NC)
- …including risk metrics, for dissemination to both first line of defense ( technology ) leadership, risk management committees, CNB's parent holding company, and CNB's ... Minimum of 7 years of third party risk management, assurance and / or oversight or relevant supplier or.../ or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years… more
- Siemens (Wendell, NC)
- …472956 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital ... Team in the planning, implementation and coordination of project-specific quality assurance actions in compliance with the defined processes. Roles &… more