- PNC (Charlotte, NC)
- …activities. As part of the first line of defense, supports risk management, compliance , and audit needs. + Supports business, financial, and customer experience ... results of digital experiences and effectively recommends modifications in experiences and/or marketing to improve results. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: + **Customer Focused** -… more
- Bank of America (Charlotte, NC)
- …and multi-task in a deadline driven environment **Desired Qualifications:** + Operational risk, compliance risk or audit experience also beneficial + Big 4 ... experience auditing large complex bank + Comfortable taking initiative and being resourceful/entrepreneurial **Skills:** + Oral Communications + Risk Management + Stakeholder Management + Strategy Planning and Development + Continuous Improvement + Drives… more
- JPMorgan Chase (Raleigh, NC)
- …Manager with all aspects of branch operations, including loss control, compliance , and audit standards **Required qualifications, capabilities, and skills** ... + High school degree, GED, or foreign equivalent + Detail-oriented, organized, and have the ability to multi-task with a dedication to follow policies, procedures, and regulatory banking requirements + Availability to work Branch hours including weekends and… more
- Ensono (Raleigh, NC)
- …stakeholder management, and mentoring skills. + Strong understanding of IT security, compliance , and audit requirements. + Experience in maintaining IT ... Infrastructure policy, programs, procedures, standards as well as adherence to existing Service Level Agreements (SLA's) WhyEnsono (https://www.ensono.com/company/culture/) ? Ensono is a place to make better happen - for our clients and for your career. You… more
- Cardinal Health (Raleigh, NC)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in… more
- UNC Health Care (Morrisville, NC)
- …of the unique communities we serve. **Summary:** Responsible for assisting Compliance management in compliance activities which could include reviewing ... internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as...coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work… more
- Grant Thornton (Charlotte, NC)
- …internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to promptly ... CISSP, CIA or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and… more
- Truist (Charlotte, NC)
- …Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; ... essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to container image… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Quality Compliance Specialist Department: Quality Location: Monroe, NC START YOUR APPLICATION ... SUMMARY: Under the direction of the Senior Manager, Quality Compliance , the Quality Compliance Specialist is responsible...efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep… more
- Cardinal Health (Raleigh, NC)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and maintains security policies… more