- American Express (Charlotte, NC)
- …open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify ... systemic data risks and implement preventative controls. + Support in facilitating governance forums and working groups to track progress, resolve cross-functional blockers, and identify themes across issue types. + Produce regular reporting and dashboards for… more
- The Hertz Corporation (Winston Salem, NC)
- …as needed 5. Support omni-channel sales 6. Monitor Store and ICC (Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as needed 1. ... Including concerns and complaints with Car Sales Leadership and HR **What We're Looking For:** + 3 years' experience in Car Sales + Experience in auto dealership or auto financing preferred + 1 year of management experience + High school diploma or equivalent… more
- CRC Insurance Services, Inc. (NC)
- …5. Train claims staff on new policies or procedures. 6. Oversee and audit claims process ensuring proper documentation was created in the system and/or files. ... 7. Review claims and approve payments under the appropriate binding authorities. 8. Develop and maintain excellent relationships with agents and adjustors. 9. Prepare weekly, quarterly and monthly claim's reports and forward to appropriate parties.… more
- Compass Group, North America (Charlotte, NC)
- …financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention disciplines are ... in place (cash handling, timely payment of invoices, inventory, etc.) + Ensure that assets are set up correctly by the accounting and capital assets department by ensuring that all invoices are forwarded promptly. + Provide client ad-hoc reporting as needed. +… more
- 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
- 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 (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
- Datavant (Raleigh, NC)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create methods to share… more