- ThermoFisher Scientific (Wilmington, NC)
- …the development of the Operational Strategy in preparation for Operational Strategy Review ; focus on ensuring accurate assumptions are applied and robust risk ... warranted;** **Specific areas of sponsor oversight include, but are not limited to:** ** Review and approval of key monitoring documents/plans, periodic review of… more
- Humana (Raleigh, NC)
- …actionable, and thorough feedback by completing high-dollar pre-pay reviews daily. Audit results are shared with operational areas to help mitigate organizational ... of TRICARE policies, to conduct daily high dollar claim quality audit reviews. Responsibilities include making approval and processing determinations for payment… more
- Hilton (Raleigh, NC)
- …to Tax Operations Manager, you will focus on the preparation, analyzation, and review of the federal and state compliance for our domestic and international ... contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**...and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance… more
- 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 ... senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. + Solid understanding of Governance, Risk, and… more
- USAA (Charlotte, NC)
- …a degree. + 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical fields ... to develop innovative ideas and scope engagements. + **Risk Assessment & Audit Proficiency:** Experience in performing risk assessments and audits, identifying key… more
- Ally (Raleigh, NC)
- …with SRE to convert test signals into production SLOs and alerting; validate audit /telemetry pipelines as part of "definition of done." * Mentor & Lead: coach ... Experience with synthetic data generation, de‑identification/masking strategies, and validation of audit trails. * Experience with tools like CloudWatch, Datadog, or… more
- US Bank (Charlotte, NC)
- …to business lines' risk ratings + Consult with business lines on audit findings; assist with determining acceptable risk balanced solutions providing credible ... the lifecycle (eg scoping, execution) of customer remediation events. Review remediated issues for completeness and sustainability + Monitor...and Experience_** + Five or more years working in audit , compliance or risk management + Ten or more… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** These roles are office centric roles ... to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more
- Truist (Raleigh, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Engage with Technology Business Unit leadership ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** No Sponsorship: For this opportunity, Truist ... effectiveness of team products and services. + **Ensure compliance with audit and security requirements** , proactively remediate findings, and maintain… more