- Vanguard (Charlotte, NC)
- …and interfaces regularly with business area stakeholders and internal risk, audit , and compliance partners. + Prepares written inspection and assessment reports ... implements corrective action plans for resolution of problematic issues. Recommends practices to reduce potential for violations and noncompliance. + Manages… more
- Meta (Raleigh, NC)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, ... peers, and outside business units to enhance the quality and efficiency of contracting processes 12. Ensure all approved requests within functional and regional purview have been properly documented, escalated to the appropriate approval level, and resolved… more
- Lowe's (Mooresville, NC)
- …within the team, across other functions, and directly with external vendors to resolve audit questions and issues. + Partners with team and the business in order to ... Lowes.com. _Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age,… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …management policies, procedures, and training. + Stay informed of industry best practices , regulatory expectations, and emerging risks. Qualifications: + 7+ years of ... experience in risk management, internal controls, audit , or a related field within the financial services industry. + Proven expertise in control testing and… more
- ASM Research, An Accenture Federal Services Company (Raleigh, NC)
- …for the DLA's GCP infrastructure, adhering to vendor "best practices ." **Responsibilities and Duties** + Provide day-to-day operational support, implementing ... Perform logging within the GCP environment in compliance with DLA RMF and Audit Log SOP, and provide Network Engineering services such as network architecture,… more
- US Bank (Charlotte, NC)
- …business line management to help ensure the implementation of key risk management practices and procedures in the normal course of business operations. The Cloud ... analytical skills. + Knowledge of IT standards, procedures, policies, governance, audit , controls and compliance oversight. + Security Certifications: **CISSP, CISA,… more
- American Express (Apex, NC)
- …with external experts and industry forums to keep up with best practices and peer developments and stay updated on emerging regulatory changes **Qualifications:** ... + Experience in operational risk management (eg, within Risk, Internal Audit , or Control Management function) and has a deep understanding of operational risk… more
- UNC Health Care (Durham, NC)
- …and procedures. 2. Maintains compliance with revenue cycle and financial audit guidelines. 3. Demonstrates effective computer skills, files, answers phones in ... UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities.… more
- Humana (Raleigh, NC)
- …performance, data integrity, and security through rigorous governance and proactive compliance practices . + Build a best-in-class HR data and analytic platforms to ... + Familiarity with compliance standards, HR data governance, and system audit -readiness. **Preferred Qualifications** + MBA or other Advanced Degree + Demonstrated… more
- Banc of California (Durham, NC)
- …compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to identity provisioning, ... and over), ancestry, color, religious creed (including religious dress and grooming practices ), denial of Family and Medical Care Leave, disability (mental and… more
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