- Coinbase (Raleigh, NC)
- …be doing (ie. job duties):* * Lead Security and IT initiatives as 2LoD to support the IAM roadmap and advance program maturity * Assist with scoping of IT systems ... and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control… more
- Wells Fargo (Charlotte, NC)
- …regulatory requirements (eg, GDPR, HIPAA, GLBA), and industry best practices. * Support internal and external audits related to third-party risk management. * ... equivalent experience) * Knowledge and understanding of information security management, audit , compliance, and risk * Experience with third-party risk assessment… more
- Carrier (Charlotte, NC)
- …follow Carrier on social media at @Carrier. **Purpose** Leads team to support the Climate Solutions Americas segment, streamline internal control and ensure strong ... . Manage, oversee and report on internal and external audit activities . Oversee, track and report issues, closures,...business drivers, risks, and opportunities . Provide oversight and support for IT system projects to ensure Carrier's standard… more
- Wells Fargo (Charlotte, NC)
- …centralized global inventory and ensure impact the team completes analyses to support the library of major requirements. + Implement integration of regulatory ... and issues. **Stakeholder Engagement** + Collaborate with senior leaders across Legal, Audit , Risk, and Business Units to align compliance strategy and execution. +… more
- Humana (Raleigh, NC)
- …an expert in HEDIS & Stars specifications, processes, and schedules + Support clinical quality improvement by developing code, creating reports, and improving ... + Identify opportunities across HEDIS processes to ensure compliance and audit requirements are satisfied, while also simultaneously maximizing gap closure +… more
- Wells Fargo (Charlotte, NC)
- …multi-tasking, and prioritizing skills + Knowledge and understanding of audit , regulatory compliance, or risk management + Knowledge and understanding ... of experience in operational risk management processes and/or compliance and/or audit programs (preferably in anti-money laundering) + Understanding of key… more
- US Bank (Charlotte, NC)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... Digital and Systems Risk Oversight (DSRO), including but not limited to support emerging technology risks, data strategy for the enterprise, governance, information… more
- Coinbase (Raleigh, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... counsel. * Support Investor Relations through tie out and other quality...Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee… more
- Merck (Durham, NC)
- …+ Provision of ongoing validation, training and compliance coaching and support . + Responsible for representing compliance activities to internal and external ... auditors / agencies + Supports the development of audit responses and engages with local quality organizations on...or significant changes to existing architectures and technologies + Support local teams with quality and compliance challenges and… more
- Cardinal Health (Raleigh, NC)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... GAAP. + Performs special projects and financial analysis to support the business needs as requested. **_Qualifications_** + Bachelor's...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more