- Truist (Winston Salem, NC)
- …Supports and executes the successful implementation and delivery of the LoD2 Enterprise Data Risk Oversight Program. Responsible for understanding and ... management reporting as needed. This position reports to the Senior Risk Oversight Manager. This...Management (EIM) Program as applicable. 6. Supports and facilitates data risk reporting and metrics to effectively… more
- Truist (Winston Salem, NC)
- …technology risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a senior ... (LOD2) Technology Risk team responsible for independent risk oversight of technology resiliency. As a...risk domains (eg Cyber, Service Delivery and Operations, Data Management, etc) and adequacy of controls pertaining to… more
- Lowe's (Mooresville, NC)
- …other governance functions to ensure an integrated and consistent approach to risk oversight . * Monitor emerging risks, including regulatory, cybersecurity, ... **Your Impact:** The Senior Director, Enterprise Risk Management &...Governance & Chief Compliance Officer, this role provides strategic oversight of Enterprise Risk Management (ERM), Proactive… more
- Lilly (Concord, NC)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... Systems team, will establish and maintain the global quality system for Quality Risk Management. They will provide strategic oversight and expertise for the… more
- Lilly (Concord, NC)
- …increased technical capacity across the network. **Position Brand Description:** The Director/ Senior Director, Global Process Owner for Sterility Assurance, as a ... Disinfection, Aseptic Technique, and Aseptic Training. They will provide strategic oversight and expertise for global Aseptic Processing Programs, including Quality… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy… more
- Lilly (Concord, NC)
- …including disinfectant efficacy. **Key Objectives/Deliverables:** + Ensure and provide oversight and technical guidance for sterility assurance programs at the ... manufacturing floor level. + Lead or provide technical oversight for Provide technical support for activities related to sterility assurance programs including but… more
- Cambrex High Point (High Point, NC)
- …Start a career where You Matter by applying today! Job Overview The Senior Scientist, Regulatory Compliance will provide oversight of regulatory compliance ... and test methods. + Provide feedback and/or lead project and site risk assessments relative to quality management systems and impact to client projects/regulatory… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams ... and that quality standards are maintained. To accomplish this, the Internal Audit Senior Manager must be adept at learning new business processes and concepts, be… more
- Truist (Winston Salem, NC)
- …teams with evaluating Truist's adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide leadership ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- Truist (Winston Salem, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit… more
- Veterans Affairs, Veterans Health Administration (Salisbury, NC)
- …procedures, or guidance documents that support organizational compliance and risk mitigation. Collecting, analyzing, and reporting compliance-related data ; ... Experience working in a healthcare system or large, complex organization with oversight responsibilities. Demonstrated ability to conduct risk assessments and… more
- Lilly (Concord, NC)
- …capacity across the network. The purpose of this position is to provide oversight and drive / maintain harmonization of technical programs that govern implementation ... industry (eg filling technology, Annex 1 interpretation) + Proficiency in data analysis, ability to prioritize, attention to detail, critical decision-making skills,… more
- Lilly (Concord, NC)
- …are in place to meet regulatory expectations and business objectives. **The Senior Advisor/Director, MSAT Global Process Owner for Sterilization Validation QMS is ... process improvements and strategic decisions by analyzing and interpreting complex data . + Demonstrated change agility in anticipating and leading others through… more
- Lowe's (Mooresville, NC)
- …Lowe's Global Travel Policy in collaboration with finance, HR and risk functions. * Identify program opportunities across savings, compliance, sustainability, and ... traveler satisfaction. * Use data to drive policy refinements and business case development....and issue handling protocols. * Build trusted relationships with senior leaders, admins and frequent travelers. Align travel operations… more