- Oracle (Raleigh, NC)
- …life globally through better experience and easier access to health and research data for patients and healthcare providers. We are looking for hands-on TPM's with ... regulated customer needs. + Manage federal deliverables, evidence documentation, and audit or certification readiness. + Partner with Legal, Compliance, Security,… more
- DXC Technology (Charlotte, NC)
- **Job Description:** The Manager of Governance, Risk, and Compliance (GRC) will lead governance, risk, and compliance initiatives across the insurance software ... policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities. The ideal candidate will have strong experience… more
- Deloitte (Charlotte, NC)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of a ... workflow while supervising tax consultants + Perform detailed reviews of reporting data , tax form validations, notifications and other FATCA, CRS, Chapter 3 and… more
- Truist (Charlotte, NC)
- …and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication between all affected parties to develop ... operational/enterprise risk related management, including but not limited to audit , operations, process engineering or risk management 3. Professional communications… more
- Truist (Raleigh, NC)
- …5 days a week in the office** (Atlanta preferred) CDIS (Cyber Data Integration Solutions) team delivers cybersecurity metrics by partnering with various security ... bank and for the benefit of various audiences (from operational, to GRC, audit , and organizational leadership). To support these efforts, Software Engineers on the… more
- Sprinklr (NC)
- …feedback, and omnichannel contact center management - enabling enterprises to unify data , break down silos, and act on real-time insights. Today, 1,900+ enterprises ... from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal… more
- Truist (Charlotte, NC)
- …model development life cycle. The model development life cycle includes data acquisition, assessing data integrity, model development, documentation, ... including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations and address respective… more
- Walmart (Shelby, NC)
- …content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by ... analyzing data in order to identify existing standards processes governance...Serve Our Customers and Members Makes decisions based on data insights and analysis balances short and longterm priorities… more
- Highmark Health (Raleigh, NC)
- …Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project ... of job responsibilities, employees may have access to covered information, cardholder data , or other confidential customer information that must be protected at all… more
- Huntington National Bank (Charlotte, NC)
- …across the lines of defense, to proactively identify and assess technology, data , and cyber risk, provide consultation on effective risk mitigation strategies, and ... related experience + At least 7+ years of experience in Risk Management, Audit , Compliance, or Operational Risk. + Project or Program Management experience. + Recent… more