- Citizens (Charlotte, NC)
- …Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles + Preferred Certifications - Certified ... Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner (CFE), Certified Anti Money Laundering Specialist (CAMS) Hours & Work Schedule: Hours per Week: 40 Work Schedule: M-F 8-5 Pay Transparency: The salary range for this… more
- Grifols Shared Services North America, Inc (Goldsboro, NC)
- …reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending report. * Performs review ... of donor adverse events reports and the applicable related documentation. * Conducts training to address donor center corrective and preventative measures. This job description is intended to present the general content and requirements for the performance of… more
- ThermoFisher Scientific (Greenville, NC)
- …Day in the Life:** + Prepare, review, and approve production, validation, audit reports, master batch record documents, procedures, and rationales. + Establish ... systems to ensure compliance with new and changing regulations and conduct quality systems training across the company. + Identifying areas of non-compliance and implementing solutions to resolve major quality and efficiency issues will be key… more
- TD Bank (Hendersonville, NC)
- …Understands the importance of and follows dual control + Follows all security and audit measures to minimize potential loss + Utilizes bank tools and processes to ... detect, address and prevent fraud + Expected to complete all required in-classroom training and on-line training by established due dates **Education & Experience:** + High school diploma or GED + 1 year teller or cash handling experience preferred +… more
- GE Vernova (Wilmington, NC)
- …of radiation protection dose rate and contamination surveys, and radiation protection audit records. RPMs take appropriate actions and make recommendations to ensure ... the health and safety of employees, the public, and the environment. The schedule has not yet been determined for this position. It could be on either 1st shift or a rotational 4th shift dependent on business need. To be considered for this position,… more
- The Hartford (Charlotte, NC)
- …* Assists with coordinating a continuous approach to ensure compliance with audit and regulatory requirements and non-discretionary initiatives. * Assists with Rally ... support and data management. * Financial Accountabilities Assist with Financial Operations includes assisting with department financials, including outlook locks, op planning, monthly reserving, capitalization, financial reporting supporting the CIO and… more
- Nutanix (Durham, NC)
- …security certification(s) (such as CIPP/US, CIPT, or similar), Internal and external audit experience (ISO/SOC), Fluency in foreign languages are a plus **Work ... Arrangement** Hybrid: This role operates in a hybrid capacity, blending the benefits of remote work with the advantages of in-person collaboration. For most roles, that will mean coming into an office a minimum of 3 days per week, however certain roles and/or… more
- Bank of America (Charlotte, NC)
- …criteria with minimal technical debt. + Responsible for compliance and security items and audit support at the team level. + Act as a liaison for production ... activities/issues. **Primary Skill** + SQL **Minimum Years of Experience** + 5 **Required Qualifications** + 10+ years of experience in system analysis, software design and development. + Proven abilities to collaborate with technical product owner… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …accessible customer files and computer reports to support reference needs and audit readiness. + Computer Operations: Manage job submissions and print queues, verify ... report completeness before distribution, maintain inventory of printing supplies, and troubleshoot processing interruptions following operational guidelines. + Customer Service: Provide responsive and courteous customer service by addressing needs and concerns… more
- AIG (Charlotte, NC)
- …Infrastructure PMO organization, working closely with Business, Technology Risk and Audit , Operations, and stakeholders. + Lead the planning, execution and delivery ... of cross-functional IT Infrastructure projects, ensuring alignment with business goals, timelines and budgets. + Proactively facilitate clear and consistent communication with stakeholders at all levels, gathering and providing regular updates on project… more