- Wells Fargo (Charlotte, NC)
- …standardization of data element interpretation and source document usage; respond to audit requests; and create visibility and transparency to data usage and ... knowledge of data quality principles, data integrity management, and industry best practices . + Experience implementing or managing data quality rules and standards.… more
- Wells Fargo (Charlotte, NC)
- …interpretation on various matters and is essential in building and adopting best practices within the functional area + Lead implementation of complex projects and ... internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead issue/risk… more
- Novant Health (NC)
- …Understand and implement corporate security standards that comply with enterprise audit security policies. Understanding of IT fundamentals and project methodology. ... integration concepts and methodology. Understanding of virtual computing concepts and practices . Expertise in practical application of methods used for systems… more
- Truist (Raleigh, NC)
- …risk partners. 6. Ensure effectiveness and structure in regulatory engagement practices , including responses out of Enterprise Technology. 7. Develop and maintain ... Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. **General Description… more
- Regions Bank (Charlotte, NC)
- …deep understanding of the business, industry regulations, and project management best practices + Ensures initiatives meet quality standards, audit requirements, ... and other internal policies/procedures + Develops business cases and/or committee materials necessary for capital and/or risk process approval with minimal direction + Effectively monitors and communicates project status, timeline, and risks to all levels of… more
- Smurfit Westrock Packaging Solutions (Winston-Salem, NC)
- …conformance with specifications and release materials for use in production. * Audit assembly lines during the production process ensuring compliance with work order ... meets customer requirements. * Verify compliance with cGMPs (Good Manufacturing Practices ) and SOPs (Standard Operating Procedures). * Review, approve and release… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …establish claims core platform strategic roadmap. + Establishes processes to audit configuration before deployment to production to streamline timeline and minimize ... recommendations for process improvements. + Creates and documents best practices , standard operation procedures, process flows, functional and technical… more
- Fortrex (Siler City, NC)
- …partnerships as sourcing avenues for additional candidates. + Review hiring metrics and audit and deploy staffing best practices for continuous improvement. + ... Perform other duties and projects as needed and assigned. **YOUR MUST HAVES:** + Must be 18 years of age or older. + High School Diploma or General Education Degree ("GED"). + Proficient in HR systems and Microsoft Office Suite. + Must have a minimum of 1 year… more
- Truist (Raleigh, NC)
- …deployed by the bank and critical applications used by LOBs/functions. + Audit experience including experience or deep understanding of issue validation. + Practical ... an **IT Disaster Recovery Plan** + Knowledge of disaster recovery best practices including testing protocols and other policy and procedure requirements +… more
- Xylem (Morrisville, NC)
- …contract management system (SalesForce/Appttus) + Help lead the implementation of best practices for revenue team counterparts worldwide to scale business and global ... with both internal and external auditors in support of audit procedures **Qualifications: Education, Experience, Skills, Abilities, License/Certification:** + BA/BS… more
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