- Truist (Greensboro, NC)
- …adherence. * Identify and mitigate operational risks, implementing internal controls and audit responses as needed. * Ensure adherence to all federal, state, and ... effectively and constructively in an organization, introducing continuous improvement practices in an organization. * Strong interpersonal, leadership and… more
- Cognizant (Raleigh, NC)
- …develop solutions for improvement + Document configurations, procedures, and best practices . + Strong knowledge of **PowerShell scripting** for automation and ... and troubleshoot issues. + Establish disaster recovery procedures and conduct security audit procedures. + **Salary and Other Compensation:** + Applications will be… more
- UNC Health Care (Chapel Hill, NC)
- …cash payments and checks. Ensure compliance with revenue cycle and financial audit requirements. . Verify demographic and insurance information and run insurance ... UNC Health makes reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as applicants and employees with disabilities.… more
- American Airlines (Charlotte, NC)
- …airport authorities, regulatory agencies and vendors + Ensures compliance with all audit and regulatory requirements + Promotes customer loyalty and helps drive ... but not be limited to, the following employment decisions and practices : hiring; upgrading; promotions; demotions or transfers; layoffs; recalls; terminations; rates… more
- Truist (Winston Salem, NC)
- …and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and evaluate the business impact ... Assist with the establishment of data risk policies, standards, guidelines and best practices for the Bank regarding design and structure of control frameworks. 2.… more
- American Express (Apex, NC)
- …the data incident management process. + Collaborate with risk, compliance, and audit partners to support reviews, exams, and other oversight activities. + Contribute ... process enhancements, automation, and standardization of reporting and documentation practices . + Collaborate with Technology partners to integrate data from… more
- American Arbitration Association (Charlotte, NC)
- …performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving continuous improvement ... with unique exposure to multiple business sectors and conflict resolution practices . We foster growth through collaboration with experienced legal professionals and… 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
- Deloitte (Raleigh, NC)
- …assist in the management and execution of key Talent-related processes for Audit & Assurance (A&A) partners, principals and managing directors ("PPMDs"). Recruiting ... to ensure the appropriate level of consistency and sharing of best practices + Support Quality requirements including providing documentation and evidence where… more
- IBM (Research Triangle Park, NC)
- …analysis, and overall FedRAMP compliance status for senior management and audit purposes. * Process Improvement: Identify opportunities to optimize documentation ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more
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