- EDB (Raleigh, NC)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a team ... results of testing performed, and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and… more
- USAA (Charlotte, NC)
- …volume, quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and ... best practices are evaluated and integrated into current process, technology , and development strategic plans. + A strategic partner and subject matter expert in… more
- United Therapeutics (Research Triangle Park, NC)
- …to "roll up your sleeves" and be hands-on whenever needed. The Senior Director of Quality Operations for Solid Dose leads site quality operations, including all ... for the review and approval of all batch records, deviations and change control , validation and certification activities + Oversee and assist in the review and… more
- Lilly (Raleigh, NC)
- …technical programs that govern implementation and execution of Sterility Assurance control strategies across the Lilly Parenteral Network. This position also ... Work closely with site and multi-functional SMEs to drive cohesion. Ensure control strategies are robust, consistent with regulatory and compliance expectations, and… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …be capable of managing varying degrees of program and project size, cost, complexity and risk . **Job Description** We are **the makers of possible** BD is one of the ... largest global medical technology companies in the world. Advancing the world of...and creativity. + Execute milestone-based program planning (Daily Standup, risk registermanagement, Gantt chat planning) for both sustaining and… more
- Robert Half Finance & Accounting (Durham, NC)
- …business office operations, ensuring accuracy, compliance, and effective internal controls . + Oversee accounting, budgeting, purchasing, and grant management ... the development of fiscal policies, systems, and procedures to ensure efficiency and risk mitigation. + Supervise and mentor a team of finance professionals across… more
- Highmark Health (Raleigh, NC)
- …performance management and staff productivity. Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies ... programs, episode payments, prospective bundled payments, gain share and risk share models across all lines of business with...analytics To include + 1 year Experience working with technology vendors, and other service provider solutions to source… more
- Compass Group, North America (Charlotte, NC)
- …us as a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls , the Risk & Controls Manager ... in the organization including accounting and finance, digital and technology , HR, compliance, sustainability, and safety. This role is...risks and controls as documented in their Risk and Control Matrices (RACMs). + Collaborate… more
- Western Digital (Raleigh, NC)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
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