- US Bank (Charlotte, NC)
- …analytical skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance oversight. + Security Certifications: **CISSP, CISA, ... CRISC, CISM** + **Cloud Certifications (AWS or Azure)** + Ability to learn and communicate key **risk management concepts.** + Ability to interact with all levels of management. + Excellent presentation, verbal, and written communication skills + Cloud service… more
- Compass Group, North America (Arden, NC)
- …Drive compliance to merchandising standards + Assess performance by location through audit reports (Quarterly District Evaluations) + Perform the job functions of ... the Route Driver position, when needed, including driving a company vehicle over an established route to deliver products, render services, and fill and maintain vending and related equipment. **Preferred Qualifications:** + A Bachelor's degree is preferred;… more
- Lowe's (Charlotte, NC)
- …Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level operational reviews. ... * Leads cross-functional global workforce and 3rd party solution provider(s) to achieve desired business outcomes. * Role provides experience in financial acumen and may support processes for portfolio/product financial management. * Supports technology… more
- Highmark Health (Raleigh, NC)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and ... expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- United Therapeutics (Research Triangle Park, NC)
- …driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders and partners. They ... will also support educational initiatives and training curricula for all GPS staff, vendors, contractors & other UT employees supporting PV activities. **Minimum Requirements** + Education and Experience requirements: + Bachelor's degree in life sciences… more
- Truist (Greensboro, NC)
- …application of policies, procedures and controls meeting regulatory, legal and audit requirements. 9. Foster a results-oriented team that continuously evaluates ... existing operations and new technologies. Implement strategies to improve quality, productivity and efficiency within all areas of responsibility. **Qualifications** **Required Qualifications:** The requirements listed below are representative of the… 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
- ATI (Monroe, NC)
- …to completion. Essential Functions (other duties may be assigned) + Enter, book, audit , acknowledge, amend and log quotes and orders. + Manage backlog and report ... status to customers. + Coordinate customer requests internally and externally (ie. recert requests, surveys, etc.). + Manage and leverage customer relationships to maintain and grow. + Handle account / invoice discrepancies and complaints. + Gather and share… more
- Truist (Charlotte, NC)
- …areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when ... applicable. Be the Point of contact for data risk areas within Business Units and/or Corporate Functions. **Qualifications** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required.… more
- IQVIA (Durham, NC)
- …expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining ... the Company's position in areas of income, expense, taxes and utilization based on past, present and future operations. * Participate in the review and monitoring of client invoices, contract budgets and actual time spent on projects. * Perform other duties as… more