Manager, IT Audit Salary at Cotton Inc BETA

Overview: This is a remote role that may only be hired in the following locations of North Carolina or South Carolina. This role, within the Enterprise Technology and Operations (ETO) Risk Management team, is a senior individual contributor who will be working on the testing of controls in the Enterprise Operations and Data Management & Analytics functional areas. This individual will be responsible for supporting the development of annual control test plans (CTP) and execution of those testing engagements, working with partners in First Line Risk Management (FRM), the functional lines of business, our offshore risk management organization, and partners across ETO Risk Management. Responsibilities: Supports development of annual CTP to include all controls includes in scope, including key controls in the control library, and SOX controls, as applicable. Designs and leads engagements focused to specific business lines within ETO covering Enterprise Operations and Data Management & Analy

Overview: This is a remote role that may be hired in several markets across the United States. This role will work with a team of First Line Risk Management associates responsible for working across Information Technology to develop and implement cutting edge risk solutions to ensure the Bank's continued stability and success. The IT Risk Consultant will partner with IT Senior Leadership and their teams to identify risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Responsible for providing advice, guidance, and effective challenge to the Digital & Consumer Banking areas on potential issues or risks related to their risk management, governance and oversight processes. Consult on the design and implementation of appropriate controls to mitigate risks to an acceptable level. In addition, will manage key risk activities and work with stakeholders on new and changing risk programs. Responsibilities: Risk Oversight & Monitoring - Provid

Summary: Manages all functions of the restaurant to ensure customer service and high quality products are delivered and ensures restaurant profitability. Responsible for the successful execution of fast and accurate sandwiches, world class customer service while maintaining a clean and organized shift. Location: 724 N Judd Pkwy NE, Fuquay-Varina, NC 27526, USA Requirements: Manages a staff of 3 Assistant Managers and approximately 3-50 employees in excess of 50 hours of labor each week. Assigns, oversees and evaluates work for compliance. Manage hiring, training, evaluating, discipline and termination of employees Provides on the job training for new employees. Delegates and is responsible for the ordering receipt, storage and issuing of all food, labor, equipment, cleaning and paper supplies for the unit to ensures a minimum loss from waste or theft. Assists in the supervision, preparation, sales and service of food. Forecasts food items by estimation what amount of each food item wil

Job Description: Responsibilities: Security Management and Compliance: Ensure the Epic EHR system is secure and compliant with federal, state, and organizational security policies, including HIPAA, HITECH, and other applicable regulations. Monitor and enforce the appropriate use of Epic EHR access controls, ensuring that users have the correct level of access based on their roles. Conduct regular security audits of the Epic EHR system, identifying and mitigating risks or vulnerabilities. Develop and maintain security policies, procedures, and guidelines specific to the Epic EHR environment. Coordinate with the stakeholders to implement and maintain security tools, such as firewalls, intrusion detection/prevention systems, and encryption mechanisms, as applicable to the EHR system. ccess Controls and User Management: Oversee user provisioning and de-provisioning, ensuring appropriate access to the Epic system for all employees and contractors. Manage and audit role-based access controls

Overview This Second Line of Defense role is responsible for assessment and oversight of risks taken by the Bank at an advanced level of ability. Oversees First Line of Defense activities through objective risk assessment, effective challenge, monitoring, and reporting of the Bank's Risk Profile, including top and emerging risks. Provides leadership, consultation, and support for risk management techniques, practices, and procedures that protect the Bank from loss or exposure. Facilitates the development of analyses and reports to support the appropriate identification, assessment, monitoring, and reporting of new or existing risks. Assists in the review and enhancement of internal controls. Maintains a strong knowledge of new or emerging risk management techniques and trends through professional networking and industry involvement. Develops collaborative partnerships with internal departments, external auditors, regulatory agencies, and other stakeholders to support the company's Risk

Job Description Job Description About the Role: As a Quality Auditor - Level 1 in the Non-Durable Goods Manufacturing industry, your main responsibility will be to ensure that all products meet the highest quality standards before they are released to the market. You will play a crucial role in maintaining the reputation of our company by conducting thorough audits and inspections to identify any defects or non-compliance issues. Your attention to detail and commitment to excellence will contribute to the overall success of our organization. By ensuring that our products meet or exceed customer expectations, you will help us maintain a competitive edge in the market. Minimum Qualifications: High school diploma or equivalent. 1-2 years of experience in a quality control or auditing role. Strong attention to detail and ability to identify defects or non-compliance issues. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Preferred Qual

Overview: Follow Your Genki to North America's largest, state-of-the-art Life Science Manufacturing Facility & CDMO The work we do at FDB has never been more importantand we are looking for talented candidates to join us. We are growing our locations, our capabilities, and our teams, and looking for passionate, mission-driven people like you who want to make a real difference in peoples lives. Join FDB and help manufacture the next vaccine, cure, or gene therapy in partnership with some of the most innovative biopharma companies across the globe. We are proud to cultivate a culture that will fuel your passion, energy and drive - what we call Genki Join us We are growing our locations and are investing more than $2 billion into establishing a new large-scale manufacturing site for biopharmaceuticals in the United States to accelerate the growth of our Bio CDMO (Contract and Development Manufacturing Organization) business. This will be the largest end-to-end cell culture CDMO provider i

About the Role: You will lead the effort to develop detailed content to support the Dynamic Audit Solution (DAS) methodology, including the comprehensive risk approach. Lead certain important strategic methodology workstreams, including internal control and risk assessment, and manage other workstreams led by firm representatives on the DAS development team. You will lead the effort to identify and support important differences from the core commercial DAS methodology between other standard setter requirements. Additionally, monitor specific standards changes for the major standards setters. You will report to the Senior Director, DAS Methodology. This is a remote role. You Will: Lead the development of the content and process for the risks and controls approach in the DAS methodology. Lead the development of the PCAOB and ISA methodology content and processes in the DAS, including ensuring consistency with the core commercial strategy and content, and overseeing work of contract devel