- Merck & Co. (Durham, NC)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply ... Risk Mitigation:-Ensure External Partner Site Readiness, Assist with Technology Transfer, Develop and Execute Manufacturing Process Robustness Plans, Production… more
- Novo Nordisk Inc. (Durham, NC)
- …guidance from the manager. Responsible for providing data-based insights as business and manufacturing intelligence to an end-consumer business decision-maker. ... machine learning for anomaly detection and predictive maintenance, advanced control strategies for quality improvements, inventory management using predictive… more
- Truist (Charlotte, NC)
- …reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. This strategic advisory role offers ... Data Analytics & AI (EDA) leadership in the Enterprise Technology organization, directly engaging with business unit...integrating, and analyzing risk data across assigned business unit functions, proactively identifying control gaps… more
- Truist (Charlotte, NC)
- … framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization, the Risk Advisor I ... teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
- AIG (Charlotte, NC)
- …update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client meetings, ... evolving threat landscape. You will collaborate with the Core Technology business stakeholders, IAG and other assurance...the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- Regions Bank (Charlotte, NC)
- …and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are ... Risk or related field and three (3) years of experience in risk management, consulting, technology , business analytics, data management or financial… more
- Truist (Charlotte, NC)
- …with risk and regulatory expectations. Identify data issues and work with technology , risk , and business partners to triage, track, communicate, ... controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and compliance … more
- USAA (Charlotte, NC)
- … leader adherence to the established risk framework and ongoing supervision of business controls and is accountable for the development and mentoring of a ... that will support Enterprise Resiliency owners by supporting the enhancements of technology risk management frameworks within associated processes. This leader… more
- Truist (Raleigh, NC)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as ... the maturity of technology and adequacy of technology controls to achieve business ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems… more
- ITG Brands (NC)
- …including leveraging technology . + Reducing reliance on manual and mitigating controls . + Streamlining control design and ensuring consistency across all ... Risk Controls Analyst **Location** North Carolina...that are in alignment with the strategy, policies, and risk appetite of the business . + Identifying… more
