- Wells Fargo (Charlotte, NC)
- …role management and conditional access policies. + Support the design, review , and governance of identity-related policies to enforce least privilege, prevent ... data from CIEM tools (eg, Sonrai) and native cloud audit logs. + Collaborate with cybersecurity operations to support...and Cortex. + Contribute to documentation efforts and internal audit engagements related to cloud access, control coverage and… more
- Cardinal Health (Raleigh, NC)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... reviews, task delegation, project scheduling, project economics and financials, quality review and client management + Manage business development activities, such… more
- Carrington (Raleigh, NC)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Datavant (Raleigh, NC)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... 6. Control Validation, Remediation & Implementation 7. Partner with control owners to review , light test (sample of 1), and validate controls to ensure they are… more
- Amazon (Charlotte, NC)
- …Deliver quality projects on time to Operations. * Analyze WHS metrics and review incident weekly and monthly incident trends to discover trends to justify the ... safety risk is highest. * Analyze Global Safety Peer Review results and develop and implement solutions to eliminate...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- ManpowerGroup (Charlotte, NC)
- …are completed in a timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and will oversee and supervise the ... workflow of the department. **Key Responsibilities and Duties** + Review Workday Payroll Tax set up for each legal...excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed for tax… more
- Cardinal Health (Raleigh, NC)
- …and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for accuracy. + Perform continual subledger ... maintenance. + Prepare/ review balance sheet reconciliations. + Perform month-over-month accrual analysis during month-end close; determine if adjustments are needed;… more
- Actalent (Winston Salem, NC)
- …and internal policies. + Manage qualification, validation, and periodic review activities for laboratory instruments and computerized systems. + Troubleshoot ... resolution with internal teams or external vendors. + Author and review documentation including SOPs, user requirements, system specifications, and validation… more
- Truist (Raleigh, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Issues Assurance Specialist is responsible ... Issue Execution Officers and business units incorporate any observations from 1LOD review and assurance into remediation timelines prior to issue closure. Issue… more