- Bank of America (Charlotte, NC)
- …planned changes in monitoring and alerting capabilities + Responds to risk or audit identified issues with access control processed designed for compliance with firm ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- Duke Energy (Charlotte, NC)
- …PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls. PPCSs support multiple management and project teams of varying ... and processes. + Identify and implement corrective actions in response to audit findings or process deficiencies. 8. Continuous Improvement and Lessons Learned +… more
- Bank of America (Charlotte, NC)
- …and controls. **Required Skills:** * Experience in Information Security and/or IT Audit * Technical writing and verbal communication skill * Ability to effectively ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- TD Bank (Charlotte, NC)
- …management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- Novant Health (Salisbury, NC)
- …Epic including, but not limited to: Follow Up; Claim Edit; Charge Review ( Audit and Review); Missing Guarantor. Resolves work queue errors & denials through research ... Generates a hard copy of appointment schedules as requested by Practice Manager and/or providers. + Verifies patient charges on encounter form, rechecks insurance… more
- American Express (Charlotte, NC)
- …other Global Risk and Compliance colleagues, General Counsel Organization, Privacy, Internal Audit Group). + Keep abreast of US consumer regulations and trends for ... banking products and platforms preferred. + Certified Regulatory Compliance Manager (CRCM) or similar professional certification preferred. **Qualifications** Salary… more
- GovCIO (Raleigh, NC)
- …that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative controls to ensure efficacy and maintain a ... + During the Interview Process + Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on + A valid photo ID must be… more
- International Paper (Vanceboro, NC)
- …programs at the New Bern Mill. This position reports to the Safety Manager to develop, implement, support and administer site safety programs ensuring the mill ... implement health and safety training programs. + Coordinate health and safety audit programs including corrective action plan implementation and tracking - both… more
- Ferguson Enterprises, LLC. (Raleigh, NC)
- …management reporting. The Sustainability Reporting Analyst will report to the Senior Manager of Environmental Sustainability and will work alongside team members to ... + Ensuring that sustainability-related data is reliable and ready for audit . + Implement Greenhouse Gas Accounting processes for calculation of Scope… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …administrative team with leadership responsibilities for a staff of: an accounting manager and grant accountants, and a business service coordinator. This position ... in place to meet federal compliance, collaborating with the Office of Internal Audit as needed. Reviews new policies and procedures related to post-award management… more