- Black & Veatch (Cary, NC)
- …and infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and operational ... that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with… more
- US Bank (Charlotte, NC)
- …when appropriate. Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with… more
- Prime Therapeutics (Raleigh, NC)
- …applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS audit ... Pay range may vary by 8% depending on applicant location. To review our Benefits, Incentives and Additional Compensation, visit our Benefits Page… more
- Regions Bank (Charlotte, NC)
- …with Regions' Retention Schedule for a minimum of three years. You may review , modify, or update your information by visiting and logging into the careers ... and three (3) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or… more
- Insight Global (Holly Springs, NC)
- …Manage training assignments, tracking, and reporting through ComplianceWire, ensuring audit readiness and regulatory compliance. Documentation & Records: Maintain ... accurate training records in accordance with GMP and internal standards. Audit Support: Prepare documentation and support internal and external audits. Metrics &… more
- Wells Fargo (Charlotte, NC)
- …to handle closing issues (ex: last minute systems corrections, etc.) + Audit partner co-invest loans post-closing to ensure adherence to all P&P requirements, ... This person would also work with offshore staff to audit the borrowing bases and compare NAV's to the...guides, loan servicing guides as needed + Complete the review of capital calls and provide LSG with funding… more
- TEKsystems (Charlotte, NC)
- …documentation that accurately describes the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk, ... laws, rules and regulations and guidance documents. * Experience within Audit , Operational Risk, Compliance, Regulatory or related oversight organizations *… more
- USAA (Charlotte, NC)
- …of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and evidence tracking ... or other status protected by law. California applicants, please review our HR CCPA - Notice at Collection (https://statmcstg.usaa.com/mcontent/static\_assets/Media/enterprise\_hr\_cpra\_notice\_at\_collection.pdf)… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …the program. Exercises supervisory authority involving work assignment and review to include providing technical and administrative supervision. Establishes ... to the VA OIG in accordance with VISN and VA policies. Formal audit reports are provided to leadership, particularly those related to special investigations or… more