• UNC Health (Morrisville, NC)
    …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
    Talent (10/22/25)
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  • Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
    DirectEmployers Association (10/23/25)
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  • Ally (Raleigh, NC)
    …expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The ... team also drives the sharing of best and consistent practices and fostering integration and communication across T&M Teams to reduce duplication of effort, optimize… more
    DirectEmployers Association (10/29/25)
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  • Ally (Raleigh, NC)
    …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... dashboard reports for senior leaders and business partners * Collaborate with internal partners * Support ad hoc projects, process improvements and documentation… more
    DirectEmployers Association (10/29/25)
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  • Baker Construction (Charlotte, NC)
    …prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you'll be integral to building the ... Leads the conversion of OFIs to written procedures and practice documents, leveraging both lessons learned, and improvement ideas...Co-workers + Leads the development of the Baker Best Practices SharePoint site + Generates Monthly OFI Reports that… more
    DirectEmployers Association (09/13/25)
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  • SMBC (Charlotte, NC)
    …& control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office ... (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
    DirectEmployers Association (09/26/25)
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  • Levi, Ray & Shoup, Inc. (Raleigh, NC)
    …high-risk clients and Politically Exposed Persons (PEPs). + Recommend changes to internal policy and compliance practices . + Provide insights and recommendations ... and cross-functional collaboration across the first line of defense (1LOD), internal stakeholders, and external auditors and regulators.This role is ideal for… more
    DirectEmployers Association (10/11/25)
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  • Ally (Raleigh, NC)
    …sound analytical and technical skills to provide consultation regarding emerging control practices . * Analyze business process and internal control documentation ... You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or relevant… more
    DirectEmployers Association (10/18/25)
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  • Ally (Raleigh, NC)
    …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... **The Work Itself** * Support Ally's regulatory capital planning process to meet internal and external expectations * Collaborate with teams across Ally to source… more
    DirectEmployers Association (08/09/25)
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  • Banc of California (Durham, NC)
    …with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and ... and regulatory requirements. + Additional Deliverables: supports special projects, responds to audit requests, and manages other activities as needed. + Treat people… more
    DirectEmployers Association (10/25/25)
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