• Controller

    Randolph Hospital (Asheboro, NC)
    …problems using recognized accounting and third party reimbursement principles and practices ; ability to interact with other professional Accounting staff ... Direct and coordinate all accounting policies, procedures and maintain appropriate internal control safeguards to ensure systems are maintained in accordance with… more
    Randolph Hospital (06/13/25)
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  • Maintenance Supervisor

    Energizer Holdings, Inc. (Asheboro, NC)
    …+ Provide troubleshooting assistance to the maintenance skilled trades when needed + Audit maintenance work to ensure good practices are being maintained and ... meeting the overall facility objectives. Responsibilities + Schedule and supervises internal maintenance crafts people or outside contractors in the execution of… more
    Energizer Holdings, Inc. (06/03/25)
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  • Business Process Owner Senior

    USAA (Charlotte, NC)
    …partners, monitoring controls, and collaborating with control owners. The candidate will audit processes across the association and own new regulatory controls at ... pertains to owned processes. + Develops communication plans for customers and internal stakeholders. + Ensures alignment between internal stakeholders and… more
    USAA (06/03/25)
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  • Business Risk and Controls Advisor Senior - Bank…

    USAA (Charlotte, NC)
    …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
    USAA (07/10/25)
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  • Senior Engineer, IT Privacy Compliance Program…

    Cardinal Health (Raleigh, NC)
    …and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with ... Partner with IT and IT Security in the development of policies, procedures, and practices in support of privacy and data protection compliance. + Partner with a peer… more
    Cardinal Health (05/23/25)
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  • Design and Construction Program Manager

    IBM (Research Triangle Park, NC)
    …drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for ... business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to… more
    IBM (06/13/25)
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  • Director Lead of Vulnerability Management

    Ally (Raleigh, NC)
    …regulatory bodies. * Maintain or update policies, standards, and best practices for vulnerability identification, prioritization, and remediation. * Collaborate with ... risk management, audit , and compliance teams to ensure regulatory reporting and...to ensure timely patching, configuration hardening, and secure coding practices . * Drive continuous improvement initiatives to enhance vulnerability… more
    Ally (07/11/25)
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  • Technology / Cyber Testing and Monitoring - Senior…

    Ally (Raleigh, NC)
    …document tests in accordance with Ally policies and procedures and industry best practices * Use of data literacy and analytics to provide consultation to management ... regarding emerging control practices * Participate in uplift initiatives will be essential...You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service; strong preference… more
    Ally (06/12/25)
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  • Technology / Cyber Testing and Monitoring…

    Ally (Raleigh, NC)
    …document tests in accordance with Ally policies and procedures and industry best practices . * Use data literacy and analytics to provide consultation to management ... regarding emerging control practices . * Participate in uplift initiatives will be essential...You Bring** * 5+ years of work experience in audit , assurance, or equivalent line of service strongly preferred… more
    Ally (06/03/25)
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  • Manager of Identity and Access Management Team Job…

    Black & Veatch (Cary, NC)
    …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... requirements. + Stay abreast of industry trends, emerging technologies, and best practices to ensure the IAM program remains current and effective. + Collaborate… more
    Black & Veatch (05/31/25)
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