- 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
- Insight Global (Charlotte, NC)
- …Quantitative Finance Analyst to conduct independent model validation, independent testing and review of complex models used to monitor and mitigate money laundering ... be responsible for a broad range of model validation activities, including: Review , critical assessment, and challenge of models on conceptual soundness, assumptions… more
- City National Bank (Charlotte, NC)
- …and Payment Systems, the Fraud Manager II will contribute to the ongoing review and monitoring of operational risk programs executed by assigned 1LOD business or ... understanding of the risk profile and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and… more
- First Horizon Bank (Raleigh, NC)
- …collaborating closely with Compliance and Reporting teams + **Access Management:** + Review system access requests to ensure appropriateness + Conduct regular audits ... team to design, test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit teams to ensure… 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)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote our culture ... + Support compliance audits-both internal and external-including gathering and organizing audit evidence. + Work as the liaison to Compliance Program 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
- Datavant (Raleigh, NC)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more