- Fujifilm (Durham, NC)
- …+ ** Audit Facilitation & Communication:** Prepare for and manage internal and external audits related to C&Q, maintaining clear communication with stakeholders ... compliance with industry standards and regulatory requirements. + **Align CQ/Ops Readiness Practices :** Align CQ/Ops Readiness practices across the FDB Network… more
- Principal Financial Group (Charlotte, NC)
- …planning, RFx, supplier selection, and contract review and negotiation + Support internal audit , compliance, and supplier risk and performance management efforts ... day could look like this:** + Develop relationships to influence internal and external stakeholders + Identify opportunities, gather requirements, scope sourcing… more
- 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
- UNC Health Care (Lumberton, NC)
- …and procedures. 2. Ensures compliance with revenue cycle and financial audit requirements. 3. Demonstrates effective computer skills, files, answers phones in ... a timely and professional manner providing complete and accurate information, and performs...clinical medical office assistants in the absence of the Practice Manager. 8. Maintains compliance with established safety and… more
- USAA (Charlotte, NC)
- …and reporting, and the understanding and management of risk through appropriate practices and processes. Accountable for monitoring the risk and control environment ... and provides effective challenge to internal and external stakeholders to ensure that exposures are...leaders to ensure appropriateness and adequacy versus industry best practices and regulatory requirements. + Accountable for the development,… more
- City National Bank (Concord, NC)
- …or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience ... that govern program as necessary. * Acts as an internal advisor/partner to CNB business units regarding IM risk...regarding IM risk and management matters (eg controls, best practices , and industry developments.). * Assist business units in… more
- City National Bank (Charlotte, NC)
- …of integrity and behaviors that align to RBC's Code of Conduct and professional standards. ◦ Work collaboratively across teams, contributing to an engaged workforce ... Directly support the implementation of RBC's Payments Risk Management program and practices . ◦ Provide recommendations on policies, processes, and tools for Payments… more
- USAA (Charlotte, NC)
- …security domain. + Drives community impact through active participation in internal and external training outlets, conferences, blog post, and participating in ... professional societies, advisory boards, and consortiums. + Leverages Site...advisory boards, and consortiums. + Leverages Site Reliability Engineering practices in their domain. + Ensures risks associated within… more
- Vanguard (Charlotte, NC)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... controls internal auditing, or regulatory compliance. + Consulting or Professional Services background helpful. + Experience with advice and wealth management… more
- HAECO (Greensboro, NC)
- …investigate and develop a root cause analysis based on corrective actions for internal and external audit findings identified in the Quality Control Department. ... career at HAECO will expose you to the best practices of aircraft maintenance on Boeing and Airbus wide-body...industry's best, pick up new skills, and continue your professional development. We offer a flexible, high-energy work environment… more