- Cardinal Health (Raleigh, NC)
- …and support facilitation of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Guide complex ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
 
- Truist (Charlotte, NC)
- …Management:** Work closely with platform teams to embed observability best practices into CI/CD pipelines and software development lifecycles. Partner with ... teams to drive cultural adoption of observability and monitoring best practices . Strong knowledge of regulatory and compliance requirements related to operational… more
 
- Synchrony (Charlotte, NC)
- …executing Liquidated Clients clean-up of accounts, assisting in credit bureau Annual Audit + Create and maintain SOPs (standard operating procedures) and document ... Understanding of Consumer and Commercial lending data, products, and practices + Experience with Fiserv processes (such as credit...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
 
- Ally (Raleigh, NC)
- …delays and potential financial losses. * Work with the Fraud Prevention Manager (s) and Director(s) on incidents and/or allegations involving any new or existing ... a strong working knowledge of a Deposits line of business operating practices and policies; and maintain strong working relationships with appropriate industry… more
 
- SitusAMC (Raleigh, NC)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... and transfers + Develop, document, and maintain standards, best practices , or system usage procedures + Performs other related...procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities… more
 
- Lowe's (Mooresville, NC)
- …Company by protecting the people and assets. Under the direct supervision of the Manager of AP Technology, this role is responsible for assisting with all aspects of ... SSC and field personnel and communicate updates to the Manager of AP Technology for direction and critical decisions....how they work on the network + Works with IT/ Audit on PCI Compliance efforts and initiatives + Work… more
 
- National Power, LLC (Raleigh, NC)
- …construction projects throughout project lifecycles + Partner with field project manager (s) to coordinate project schedules, budgets, and resource allocation plans + ... wage laws + Coordinate certified payroll submission processes and compliance audit activities + Organize and facilitate training sessions for project teams… more
 
- Truist (Raleigh, NC)
- …the identity and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years ... c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the following… more
 
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …for completeness and accuracy. + Assists with effective and timely audit /inspection responses. **For studies monitored in house by Grifols, additional ... and addresses weaknesses in individual or team performance. Assists study manager in overall study management. Monitors and/or co-monitors as required with… more
 
- City of Asheville (Asheville, NC)
- …Facilitates employee and community engagement as needed. Communicates with City Manager , supervisor, department directors, other City employees, the public, the ... in performance of the essential functions; and apply departmental policies, practices , and procedures necessary to function effectively in the position. Bilingual… more
 
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