- Bank of America (Charlotte, NC)
- …responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. **Responsibilities:** + ... experience with Data Controls monitoring and/or Data Control governance practices . + Familiarity with BAC Enterprise Data Management Policy...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …Bank's cloud and container strategy and in accordance with security best practices + Leads the analysis, implementation, execution, and improvement of proactive ... into cloud vulnerability management workstreams. + Provide support for audit and regulatory related inquiries. + Offer technical guidance...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- LifePoint Health (Rutherfordton, NC)
- …fosters an environment that encourages professional growth. Integrates evidence-based practices into operations and clinical protocols. Works with physicians, ... Follows up with any denials through the appeals process; including RAC chart audit reviews. Emergency Department (ED) Case Management1. Serves as a gatekeeper of… more
- Huntington National Bank (Charlotte, NC)
- …RCSAs, and self-assessments. + Track and support closure of cybersecurity audit issues, regulatory findings, and control remediation items. Continuous Improvement + ... CRI). + 3 years experience with regulatory and risk management practices , particularly in financial services or regulated industries. Preferred Qualifications: +… more
- Robert Half (Charlotte, NC)
- …training in a nurturing environment and interact with leaders across our practice . Talent Managers will assign specific project experiences that support career ... objectives + Drive towards obtaining professional certifications OUR HYBRID WORKPLACE Protiviti practices a hybrid model, which is a combination of working in person… more
- Siemens (Charlotte, NC)
- …to ensure seamless software releases and continuous improvement in release management practices . Seeking a confident individual looking to work in an exciting, ... * Create and submit change records as required for process and audit compliance. Facilitation and active participation in Technical Change Advisory and Review… more
- City National Bank (Concord, NC)
- …stakeholders to understand business context and business requirements; Adopts proven agile practices to deliver on time and within budget. Incorporates security best ... practices into software. Strives for secure coding culture throughout...business stakeholders requesting new or improved platform usage * Audit existing workflows, develop blueprints for new workflow experiences,… more
- Lilly (Durham, NC)
- …products, ensuring compliance with regulatory requirements and industry best practices . + Evaluate and validate visual inspection processes, including both ... (eg, vials, syringes). + Harmonize visual inspection control strategies and practices across the internal and external manufacturing network. **Technical Expertise &… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... project implementation efforts, reviewing risk assessments, vendor engagements, reviewing audit findings and regulatory issues to support exam responses, reviewing… more
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