- 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
- CRC Insurance Services, Inc. (Charlotte, NC)
- …dashboards on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory ... for using data to drive decisions and process improvements. + Familiarity with audit , compliance, and regulatory frameworks relevant to IT asset management (eg, SOX,… more
- UNC Health Care (Lenoir, NC)
- …to offer suggestions for improvement. + Performs individual audits of films to audit quality. + Provides in-services on views or topics to improve service and ... process for determining volume reading of each radiologist. Conducts or supervises audit tracking of pathology results vs. mammographic results. + Reviews and… more
- USAA (Charlotte, NC)
- …include preparing journal entries, performing account reconciliations, assisting with internal and external financial reporting, providing audit support, ... of key implications. + Prepare and communicate financial results and analysis to internal and external partners. + Perform in an accounting advisory capacity to… more
- 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
- Lowe's (Mooresville, NC)
- …and procedures. * Ensures compliance with industry standards, regulations, and best practices related to Business Continuity and Crisis Management. * Supports ... internal and external audits by providing necessary documentation and...**Required Qualifications** * Bachelor's Degree Business, Business Continuity, Risk, Audit or Security or equivalent work experience * 3-5… more
- Ryder System (Charlotte, NC)
- …executing all key company processes, Standard Operating Procedures and Standard Repair Practices . As with all Ryder FMS Shop positions, the Senior Ops Manager ... Technical Assistance Center.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programs.Responsible for… more
- American Express (Apex, NC)
- …+ High School + 5 years of experience in data governance, risk management, internal controls, audit , or data compliance within the financial services industry + ... services, enhance the overall customer experience, strengthen our data strategy and practices , and drive our continued growth. American Express continues to invest… more
- 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
- Truist (Charlotte, NC)
- …APIs) and scripting (JavaScript, Glide). Familiarity with ITIL, Agile, and DevOps practices . Experience with platform security, compliance, and audit processes. ... ServiceNow modules (eg, ITSM, ITOM, HRSD, CSM, GRC). 3. Publishes best practices and educates stakeholders on ServiceNow capabilities, governance, and usage. 4.… more