- Truist (Charlotte, NC)
- …differentials + Contribute to the Truist Cyber Architecture Practice by supporting Cyber Enterprise Architecture objectives **Qualifications** **Required ... + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used… more
- US Bank (Charlotte, NC)
- …evaluating the quality of risk management, identifying and challenging weak or ineffective practices , and sharing best practices to effect change. Officers will ... with senior leadership from Credit Risk Management (approvers), Business Lines, Corporate Audit Services and have exposure to a diverse group of portfolios.… more
- ALBEMARLE (Charlotte, NC)
- …drive the environmental agenda across various regions, promoting shared best practices and consistent performance. + **Regulatory Compliance** + Collaborate with ... environmental KPIs, ensuring consistent reporting. + Collaborate with the HSE Audit Director to ensure quality internal and third-party audits for environmental… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... the engagement. **Depth & Scope:** + Exercises sound and expert independent professional judgment and discretion in interacting and communicating with staff and… more
- Cardinal Health (Raleigh, NC)
- …reputation, and operations are protected. This role ensures consistency of management practices and reporting across Cardinal Health. This is a highly visible role ... that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach...external partnerships to stay current on industry trends, best practices and emerging developments to inform strategic decisions and… more
- SMBC (Charlotte, NC)
- …control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office and AD ... (MBA, JD, or MS) preferred. * 10+ years of professional experience in IT risk management, IT compliance, IT... experience in IT risk management, IT compliance, IT audit , or other IT control-related functions within the financial… more
- Ally (Raleigh, NC)
- …in responding to security incidents according to established policies and best practices . It will also require strong organizational, workflow / process flow, Use ... * Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to… more
- Cardinal Health (Raleigh, NC)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... Finance or Business Management, preferred + 8+ years of professional experience in related field preferred, including but not...preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to… more
- UNC Health Care (Chapel Hill, NC)
- …of UNC Health System Audits the accuracy of charges based on third party audit requests and document findings in internal audit system. Review observation cases ... experience). **Licensure/Certification Requirements:** * No licensure or certification required. ** Professional Experience Requirements:** * If a Bachelor's degree: Three… more
- Novant Health (Charlotte, NC)
- …credit card charges received for each business day. Verify charges in charge audit work queue and correct errors before releasing charges. Complete individual and/or ... practice reconciliation report including bank deposit slip. Cross-training required...patient and team goals. Share and initiate regular and professional communication with co-workers. Participate in regular staff meetings.… more