- Merck & Co. (Durham, NC)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply ... Operations, Drug Delivery Systems and Devices within our Manufacturing Division (Associate Director ).-This role serves as a Virtual Plant Manager - responsible for… more
- Eisai, Inc (Raleigh, NC)
- …difference. If this is your profile, we want to hear from you.The Director Western Supply Chain Management (SCM) Unit is accountable and/or responsible for providing ... production plans and/or transition plans to meet the demand forecast. The Director , Western SCM Unit will lead a cross-functional team driving excellence in… more
- Capital One (Charlotte, NC)
- Audit Director - Operational Risk Management **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Wells Fargo (Charlotte, NC)
- …work of a team of Audit staff. Wells Fargo is seeking an Audit Manager, Executive Director on the Credit Risk Audit Team, which focuses on audit coverage of ... The officer title associated with this role is Executive Director given the complexity of engagements. This role is...Wells Fargo's consumer and commercial credit risk management activities. The Audit team provides credible challenge… more
- Wells Fargo (Charlotte, NC)
- …(https://www.wellsfargojobs.com/career-areas/) . **About this role:** Wells Fargo is seeking a Risk Analytics Director to be the Head of Allowance ... for the entire ACL process, including portfolio challenge and risk assessment, consolidation, governance, communication and reporting, both internally and… more
- American Express (Charlotte, NC)
- …Resiliency risks at American Express. CTRRO is led by the Head of CTRRO & Vendor Risk Oversight. CTRRO is hiring a new Director who will support and provide 2 ... and Technology Risk Policies and Frameworks across American Express. The Director will provide reporting to technology risk committees and other forums.… more
- Vanguard (Charlotte, NC)
- Overview Join the new Risk , Controls and Governance department as a highly skilled and motivated senior risk and controls leader within the Advice and ... leader will build and lead a team that provides risk and controls expertise to support AWM....divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- City National Bank (Raleigh, NC)
- * DIRECTOR OF AUDIT- IT SVC/ RISK MGMT* WHAT IS...by senior management of the Bank. * Communicate trends in risk and control issues to senior management on ... The Director of Audit for IT Service/ Risk Management will support the MD, US Technology and...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- Citigroup (Charlotte, NC)
- The Finance Chief Risk Office ("FINCRO") organization is responsible for second-line oversight of regulatory capital management, including the measurement and ... reporting of spot regulatory capital and risk weighted assets ("RWA"). FINCRO's oversight of spot RWA...will report to the Head of CIAT, a Managing Director , and will act in a leadership role during… more
- TD Bank (Charlotte, NC)
- …skills + Strong attention to detail and ability to meet tight deadlines The Director Risk TDS is primarily accountable for providing a comprehensive and diverse ... risk -related activities forward. **Key Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment… more
- Lilly (Durham, NC)
- …to make life better for people around the world. **Responsibilities** The Senior Director , Global Process Owner for Quality Risk Management, as a leader ... standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director , Global Process Owner for Quality Risk Management is… more
- Travelers Insurance Company (Charlotte, NC)
- …be working with our largest, most complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Underwriter with account knowledge as it relates to hazards, controls , and management. They will need to evaluate how… more
- City National Bank (Raleigh, NC)
- …areas of risk exposure to evaluate their significance, improve system controls , reduce expenses and improve earnings. Oversees the effective operations of the IT ... modifications based on changes in a unit's or function's risk profile. Prepare, monitors and controls budget...deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit & Risk Committee… more
- UNC Health Care (Morrisville, NC)
- …Physician Compliance, Privacy, and Audit offices, develops a comprehensive annual Compliance Plan risk assessment. The Director will present the risk ... of the unique communities we serve. **Summary** : The System Compliance Director assists with overseeing UNC Healthcare System (UNC HCS) Hospital Compliance program.… more
- Truist (Charlotte, NC)
- …to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk ... Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas...to effectively prioritize. 5. Strong experience and understanding of risk and controls framework development, management, and… more
- ServiceNow, Inc. (Charlotte, NC)
- …IT) organization + In addition to IT and Security, architect and deploy technical controls across new GRC emerging risk priorities such as, Third Party ... Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment,...Integrate GRC requirements into all elements of the DT risk management framework and supporting control and… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Conduct Risk and Incentive Compensation Oversight Director serves as a leader ... and reward outcomes. The role promotes a balance of risk and rewards, reinforces strong control standards...balance of risk and rewards, reinforces strong control standards and drives alignment with regulatory expectations, enterprise… more
- Ally (Raleigh, NC)
- …enterprise Model Risk Management function under the direction of the Model Risk Director responsible for Analytical Tool Validation (eg, Python, SQL, R, SAS, ... Banking Products. Also, this role will support the Validation Director with the continuing buildout of the framework inclusive.../ independent review and challenge function (eg, SOX Financial Controls , Credit Risk , Market Risk ,… more
- American Red Cross (NC)
- … Risk Management Policy and Standards. This position will report directly to the Director of Information Security Third Party Risk . The work location for this ... JOB:** We are actively seeking an experienced third party risk analyst to join our Security Governance team. In...controls . Prepare detailed and summary reports of vendor risk assessments. + Manage third party plans of action… more
- Lilly (Concord, NC)
- …people around the world. **Responsibilities** : The Global Process Owner for Change Control , as a leader within the Global Quality Systems team, will establish and ... maintain the global quality system for change control , including Global Quality standards, practices, business processes, implementation tools and associated IT… more
