- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Oracle (Raleigh, NC)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work in one of our service teams supporting compliance services:… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- TIAA (Charlotte, NC)
- …Investment and Business Risk Management; 2) Reporting and Oversight; 3) Practice Management. **Key Responsibilities and Duties** **Investment and Business Risk ... Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to… more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Sunrise Senior Living (Winston Salem, NC)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Cardinal Health (Raleigh, NC)
- …activities are aligned with enterprise standards, regulatory requirements and industry's best practices . In this role, you will have the opportunity to lead ... as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health… more
- City National Bank (Charlotte, NC)
- …ANALYST II* WHAT IS THE OPPORTUNITY? Under the direction of the BSA Risk Manager , responsible for the periodic BSA internal controls testing function of the of the ... while utilizing sound and current compliance industry standards and practices . May assist in the development of new and/or...control environment, under the guidance of the BSA Risk Manager . Prioritizes focus toward areas identified as having the… more
- Truist (Charlotte, NC)
- …leadership to our delivery teams as related to their optimum adoption of DevSecOps practices and framework. 2. Champion the use of DevSecOps as a strategic asset of ... each of the above capabilities. 4. Develop and recommend DevSecOps best practices . 5. Use sophisticated, analytical thought to exercise judgment and design… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …agencies. As appropriate, this employee may serve as delegate to the department manager . Depending on background and the level of experience, this position may also ... and follows project through to successful completion + May serve as manager delegate with demonstrated experience in Quality Systems and with GT products/processes… more
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