- Merck (Durham, NC)
- …minor and major), with responsibility to interface with Operations, Global Vaccine Technology (GVTE), Automation, and Quality approvers. + Perform a thorough review ... required Safety guidelines are followed and participates in divisional Safety Audit activities + Assists in deviation investigations for maintenance instruments,… more
- Truist (Charlotte, NC)
- …Risk Committee. + Guide risk-taking behavior. Provide counsel and advice to Consumer Lending Technology and senior BU leaders within Technology , Data and ... job description:** The Business Unit Risk Advisor II engages with Consumer Lending Technology Business Unit leadership in its management of risks and controls as… more
- Truist (Charlotte, NC)
- …and proactively identifying, mitigating, and managing risks within the Chief Technology Office - Hosting and Production Services areas. This position will ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans,… more
- TEKsystems (Charlotte, NC)
- …stakeholders, including sr leadership across compliance and business areas, legal, audit and regulators. + Ability to collect and analyze data, assess impact to ... governance or relevant stakeholder groups. + Ability to influence and collaborate with sr Leadership on an enterprise level. + Experience with Veritas program to… more
- Corning Incorporated (Charlotte, NC)
- …Location: Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and analysis of internal ... and arranges activities to perform internal financial, operational and information technology (IT) audits; recommends modifications to operating policies + Assists… more
- Capital One (Charlotte, NC)
- …Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit team, the candidate will ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Northrop Grumman (Morrisville, NC)
- …and team to do some of the best work of your career. **Information Technology Professionals, We Want You!** The Northrop Grumman Classified Solutions team is seeking ... be limited to the following:** + Serve as a senior Linux Systems Administrator within an AWS cloud environment...of major programs. + Oversee the maintenance of security audit and logging information for all classified computers (networked… 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 ... Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO.../ or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years… more
- Public Consulting Group (Raleigh, NC)
- …support documentation to determine compliance with agency specific requirements. Completes the audit results sheet and summaries as necessary or required by the ... **Organizational Relationships** **Reports directly to the ASO Project Manager / Sr . Director of Operations** **Key Qualifications and Education Requirements** +… more
- CBRE (Raleigh, NC)
- …key performance indicators. This position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE Platform team. This global ... expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement… more