- Novant Health (Charlotte, NC)
- …leadership to support access optimization initiatives and patient throughput goals. Regulatory Compliance & Risk Management Ensure compliance with relevant ... regulations (eg, EMTALA, No Surprises Act, HIPAA) and payer-specific requirements. Mitigate risk through robust internal controls, audit readiness, and error… more
- North Carolina Central University (Durham, NC)
- …and Abilities** The emphasis of this position is on IT Security and Compliance leadership and judgment, with a sophisticated ability to work with other leaders ... constructive criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the State Auditor… more
- Black & Veatch (Cary, NC)
- …plays a critical role in protecting the organization's assets, maintaining compliance with regulatory requirements, and supporting business operations. The role is ... Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management, and Government Affairs and Real Estate and Building Services… more
- Eliassen Group (Raleigh, NC)
- …and reporting experience in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management ... of companies reach further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With… more
- Deloitte (Raleigh, NC)
- …and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity Exercises ... processes, dependencies, and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA results are regularly… more
- AIG (Charlotte, NC)
- …functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create impact The ... lead for the IT Infrastructure PMO organization, working closely with Business, Technology Risk and Audit , Operations, and stakeholders. + Lead the planning,… more
- American Express (Charlotte, NC)
- …opportunities for regulatory reporting processes. + Conformance testing to ensure compliance with the reporting guidelines issued by regulators to support regulatory ... reference data used across operational and reporting processes + Ensure compliance with Quality Assurance governed frameworks eg, Regulatory Reporting Governance… more
- Under Armour, Inc. (Charlotte, NC)
- …loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention ... and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is...+ Knowledgeable of store operations, visual merchandising, stock room, risk management & safety + Knowledge and understanding of… more
- Cardinal Health (Raleigh, NC)
- …have been posted and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and Finance business partners. + ... for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & … more
- Huntington National Bank (Charlotte, NC)
- …+ Interact with and provide documentation to external auditors during the annual audit . + Identify areas of risk and inefficiency with processes, escalates ... office income and expense statements, quarterly SEC/Regulatory reporting and the year-end audit . + Interact with the Underwriting and Public Finance managers to… more