- Merck & Co. (Durham, NC)
- …Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance Consulting {+ ... process improvement initiatives related to Auditing, Inspections, CAPA, and other compliance topics Perform routine risk communication pertaining to… more
- DXC Technology (Charlotte, NC)
- …readiness activities. The ideal candidate will have strong experience in commercial cloud security, risk assessment , and compliance (ie, SOC 1 & 2, NIST, ... Job Description: The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance… more
- City National Bank (Charlotte, NC)
- AI RISK GOVERNANCE LEAD WHAT IS THE OPPORTUNITY? In support of CNB's strategic goal of becoming an Artificial Intelligence (AI) enabled bank, this role provides ... AI risk governance expertise that enables efficient and effective execution...maintain ethical standards for our growing AI capabilities including assessment of GRM use cases inclusive of RBC existing… more
- USAA (Charlotte, NC)
- …minimize risk exposures and strengthen the overall control environment. Handles risk assessment data and uses critical thinking to identify key data-driven ... defense , you will ensure the overall efficiency of risk and compliance management programs, risk...diverse audiences. Data Quality, Governance & Insight Generation: Handle risk assessment data, ensure data lineage and… more
- EY (Charlotte, NC)
- …to enrich and improve decision making, provide visibility and transparency of risk and compliance to stakeholders, and integrate efficient and effective ... the assessment , design, and implementation of controls, security, and risk management solutions. Deliver facts, analyses, and recommendations in an accurate,… more
- TD Bank (Charlotte, NC)
- …reviewing and challenging root causes, remediation plans and performs validations. Participating in Compliance risk assessment process. The above details are ... player with the ability to roll up sleeves and lead or contribute at all levels of execution. Confident...assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework Monitors… more
- Merck & Co. (Durham, NC)
- …and Instrumentation DiagramsLean Six Sigma belt certificationExperience with process risk assessment toolsExperience with responding to regulatory questions ... Process Optimization, Process Technologies, Procurement, Professional Integrity, Project Management, Risk Control Assessment , Root Cause Analysis (RCA),… more
- Bank of America (Charlotte, NC)
- …teams. Skills: Critical Thinking Monitoring, Surveillance, and Testing Regulatory Compliance Risk Management Coaching Issue Management Policies, Procedures, ... Technical Skills: Data Analysis, Interpretation & Decisioning Issues Management & Resolution Risk Identification & Assessment Risk Monitoring & Testing… more
- TD Bank (Charlotte, NC)
- …transformation. Strong understanding of risk management, regulatory standards, and compliance requirements. Proven ability to lead , plan, implement, and ... and organizational goals. Education & Experience: Undergraduate degree 10+ years relevant experience Risk Management & Compliance Maintain a culture of risk … more
- Truist (Charlotte, NC)
- …as appropriate. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the… more
