- Grant Thornton (Charlotte, NC)
- …the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on ... risk management, internal control and internal audit engagements that develop, assess, or improve the design...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Wells Fargo (Charlotte, NC)
- …meaningful assessments of business process automated controls within applications that support financial and regulatory reporting. + Monitoring new and emerging ... continual improvement of the control environment. + Providing process and control support and thought leadership for projects. + Interfacing with external auditors,… more
- Highmark Health (Raleigh, NC)
- …This job works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business… more
- KBR (Raleigh, NC)
- …required and compensated. Work assignments are scheduled based on availability and audit timelines. Roles and Responsibilities + Perform on-site QMS audits of ... and/or assist customers with internal QMS audits. + Complete and submit audit reports, including documentation of nonconformances. + Issue Corrective Action Requests… more
- Coinbase (Raleigh, NC)
- …actionable insights, utilizing data mining and visualization techniques to support robust risk identification, assessment, and monitoring, ultimately contributing to ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
- Bank of America (Charlotte, NC)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... at least 3 years of relevant experience. (Previous information technology/security audit /assessment experience is a plus.). + Previous security audit /assessment… more
- Datavant (Raleigh, NC)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...a culture of experimentation, feedback, and continuous learning. + Support resourcing and hiring plans as product needs evolve… more
- MetLife (Cary, NC)
- …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. ... Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.)… more
- Carrington (Raleigh, NC)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Wells Fargo (Charlotte, NC)
- …and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains TTPG documentation, procedures, ... policies, and control content + Develop narrative in support of metrics and reporting to showcase who, what,...**Desired Qualifications:** + 7+ years' experience internal and external audit and exam readiness + 7+ years' experience writing… more