- Oracle (Raleigh, NC)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- Cardinal Health (Raleigh, NC)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- First Horizon Bank (Charlotte, NC)
- …of Marketing Operations, you will also play a key role in supporting audit readiness and business continuity planning, helping to safeguard the integrity and ... involving multiple teams and touchpoints + Set up feedback loops and audit trails to improve visibility and accountability across marketing efforts **Governance &… more
- Truist (Charlotte, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, ... to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and… more
- Compass Group, North America (Charlotte, NC)
- …recording/posting Journal Entries in SAP and supply/ensure appropriate support is provided for future audit review . . Support audit requests as needed. . ... Policies and Procedures and maintains our internal controls. . Review and validate client contracts to ensure requirements for...functions such as Accounts Payable, Food Buy, Treasury, IT, Audit and Field Accounting. . Prepare monthly analysis for… more
- Oracle (Raleigh, NC)
- …We are hiring **Security Architecture Specialists** who can design, review , and validate secure architectures across cloud-native healthcare systems, AI/ML ... and AI safety. **Responsibilities** **What You Will Do** **Security Architecture Design & Review ** + Provide specialized skills and knowledge in the design and … more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …English (Required) **Work Shift:** 1st Shift (United States of America) **Please review the following job description:** The Privileged Access Management (PAM) Lead ... in privileged account incidents and regularly report on improvements in access review completion times to demonstrate measurable progress. + Assess privileged access… more
- TIAA (Charlotte, NC)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more
- Datavant (Raleigh, NC)
- …This includes oversight of software validation, privacy compliance, supplier qualification, and audit readiness. You will also lead a team of quality specialists and ... Oversee supplier qualification and re-evaluation processes, including risk-based assessments, audit coordination, and performance monitoring. + Establish and maintain… more
- Prime Therapeutics (Raleigh, NC)
- …leadership and other internal or external stakeholder + Obtain and review factual and reliable evidence to support investigative outcomes; evidence reviews ... action aligns to department policy and practice; provide recommendations to audit operations and/or SIU regarding enhancements or required changes to process… more