- Banc of California (Durham, NC)
- …compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to identity provisioning, ... de-provisioning, and access anomalies. + Create and maintain technical documentation, including architecture diagrams, configuration guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep… more
- Lowe's (Mooresville, NC)
- …for all areas of HR functions that impact Lowe's compliance. + Monitors audit processes to ensure locations are consistently, accurately, and timely managing HR ... compliance obligations. + Identifies emerging trends and risks, recommending improvements/action plans for organizational compliance standards. + Collaborates frequently with the Legal, HR Policy & Process, HR Leaves & Accommodations, Benefits, and HR Systems… more
- US Tech Solutions (Charlotte, NC)
- …with support organizations such as legal, treasury, finance, risk management, audit services, and supply chain strategy/support. This requires open collaboration, ... the creation of clear presentation material, and effective communication with personnel ranging from individual contributor to senior leadership. + The ideal candidate will demonstrate a continuous improvement mindset; influence change by presenting creative… more
- Siemens Energy (Charlotte, NC)
- …and ISO 45001 standards. + Proven track record of creating and executing Audit (PDCA) + Excellent people skills, high standards of professionalism, detail oriented ... with exceptional organizational skills + Sound knowledge of Quality processes and methods and their practical use + Ability to manage multiple projects simultaneously and meet deadlines. + Proficient in Microsoft Office Suite and quality management software. +… more
- ManpowerGroup (Charlotte, NC)
- …program-level coordination without an Agile/Scrum focus. + Act as a liaison between audit , risk, technology, and line of business teams. **What's Needed?** + Minimum ... 7+ years of experience in technology Program and/or Project Management in the financial services industry. + Strong communication and writing skills-clear, concise, and polished. + Familiarity with regulatory environments (no direct regulator interaction… more
- M/I Homes (Charlotte, NC)
- …related to both Master Plan and individual permit submittal. + Prepare, manage, and audit all permit and impact fees for both new and ongoing communities. + ... Implement starts package audits. + Daily notification of starts and tracking of starts on start tracker report. + Run necessary reports related to starts and permitting. + Develops and maintains filing systems for department and supervisor to ensure… more
- Huntington National Bank (Charlotte, NC)
- …and controls) + Work closely and manage relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define data policies, standards, ... and controls to enable broader use of data across Huntington. + Contribute to the creation and maintenance of a process and repository for the documentation of governance best practices. + Lead the design and enablement of technology and processes upon which… more
- Siemens Energy (Charlotte, NC)
- …and digitalization solutions. + Developstrategies and complete internal review and audit programs, includingcorrective action management, in alignment with the SE ... Customs InternalControl Program. + Implementinitiatives that support the globally defined customs strategy. + Ensuretimely and compliant payment and reconciliation of customs duties incollaboration with SE US Finance, Accounting, and Controlling functions. +… more
- Adecco US, Inc. (Huntersville, NC)
- …into the order management system + Complete daily, weekly, and monthly reports; audit and maintain data accuracy + Coordinate with the distribution center to resolve ... issues with customer orders or returns + Provide support to senior associates with invoice and purchase order previews, pricing, and customer content updates + Communicate with internal departments to maintain timely and accurate operations + Maintain safety… more
- Genesis Healthcare (Pembroke, NC)
- …the Compliance Officer via the Reach Out Line. Cooperate with monitoring and audit functions and investigations. Qualifications MD or DO required. Board Certified in ... Internal Medicine or Family Medicine preferred, with maintenance of certification Geriatrics specialization is desirable. Benefits *No-cap Incentive Compensation Program *Relocation bonus for eligible candidates. Eligibility will be determined by distance,… more