- Cornerstone onDemand (Charlotte, NC)
- …processes and identify gaps. Design improvements to fix identified gaps. + Audit person-level and account-level whitespace and enrichment practices to implement ... data collection processes and document. + Review data quality and implement best practices for data governance, ensuring a high level of accuracy and reliability. +… more
- United Therapeutics (Research Triangle Park, NC)
- …and maintaining quality, training, and compliance (QTC) of GPS operations and practices . They will serve as a Subject Matter Expert for pharmacovigilance (PV), ... quality practices , education/training, and audits/inspections to support both commercial and...Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders… more
- PNC (Rocky Mount, NC)
- …in the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT ... As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a PNC...+ **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary… 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
- US Bank (Charlotte, NC)
- …related risks are critical for this position. Establish and enhance risk governance practices based on internal and external factors, such as industry and regulatory ... products/services, systems, and associated risks/controls** **- Thorough knowledge of Risk/Compliance/ Audit competencies** **- Strong leadership and management skills of… more
- Lowe's (Mooresville, NC)
- …within the team, across other functions, and directly with external vendors to resolve audit questions and issues. + Partner with team and the business to identify ... Essbase _Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry,… more
- Truist (Winston Salem, NC)
- …teammates and Truist from any unnecessary risk, following the established risk management practices to meet compliance and audit requirements. 7. Authority to ... approve or deny a backfill position and/or approve or deny an involuntary termination for not following policy/procedures when a teammate is on leave. 8. Establish and ensure proper procedures and controls are in place, including compliance to regulations and… more
- Cisco (Research Triangle Park, NC)
- …compliance request and provide support during internal review or external audit . * Achieve ongoing personal/professional development goals. MINIMUM QUALIFICATIONS * ... functions and to client groups * Exercises discernment within generally defined practices and policies in selecting methods and techniques of obtaining solutions:… more
- Truist (Charlotte, NC)
- …applicable roles and responsibilities. Ensures that resources, expertise, processes, practices , tools, and overall capabilities are effectively positioned and ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- Compass Group, North America (Arden, NC)
- …of sale + Build retail pricing opportunities and encourage repeat sales (Best Practices ), and introduce new products to increase revenue + Drive compliance to ... merchandising standards + Assess performance by location through audit reports (Quarterly District Evaluations) + Perform the job functions of the Route Driver… more