- Ensono (Raleigh, NC)
- …security policy and violations/incidents. + Perform and review daily, weekly, and monthly audit reports. + Liaison with business areas and other technical ... support areas. + Provide customer support by preparing ad hoc reports and giving presentations. + Monitors the environment for adherence to security standards. + Must be available 24 x 7. On-call support will be required. + Experience using Vanguard and/or IBM… more
- Cardinal Health (Raleigh, NC)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and ... This position will also support the Director with transactional audit diligence and integration planning, as well as the...Gains consensus from various parties involved + Serves as liaison with 3rd party auditors conducting audits as well… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact for regulatory matters ... for the US Internal Audit (IA) Division and is responsible for the overall...for internal and external stakeholders, and is the primary liaison with these stakeholders. + Advise and challenge Senior… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across ... Risk Management by fostering partnerships and collaborating as a liaison with other business and functional areas + Provides...the TODD Business Unit. + Provides regulatory exam and audit support for TODD BU partners. + Provides project… more
- ManpowerGroup (Charlotte, NC)
- …+ Support 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… more
- ICON Clinical Research (Raleigh, NC)
- …implementation of any new accounting/legislative or other changes + A key relationship and liaison for group audit process and play a leading role in resolution ... and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the… more
- Xylem (Charlotte, NC)
- …self-audits and readiness assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP ... This role is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and Border Protection (CBP)… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... and/or escalates risks as appropriate. Serves as a functional liaison between the Line of Business and the Lines...the Lines of Defense. Primary Responsibilities: - Assisting the audit team management in planning audit engagements.… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... to policy. **Responsibilities:** + Act as primary liaison between external auditing firm and business to +...on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based… more
- Novant Health (Charlotte, NC)
- …therapeutics faculty as the program matures. + Acts as liaison for translational collaborations with pre-clinical colleagues, helping identify pre-clinical ... not-for-profit organizations, pharma/biotech companies). + Acts as the primary liaison between faculty, clinical management (infusion, pharmacy, laboratory), the… more