- Regions Bank (Charlotte, NC)
- …the Information Technology Risk Management team (2LOD) within Operational Risk Management and Internal Audit to ensure clear accountability and alignment in risk ... activities + Provides regulatory exam and audit support for Technology, Digital and Data & Analytics partners + Provides project management of multiple initiatives… more
- GE Aerospace (Asheville, NC)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
- Chiesi (Cary, NC)
- …for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional) + Experience in ... in ensuring that an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate those risks. You'll… more
- Cherry Bekaert (Raleigh, NC)
- …firm success, and a catalyst for external differentiation and a unifying force for internal culture. In our next Chief Marketing Officer (CMO), we seek a visionary ... Calendar), Public Relations (Social Strategy & Execution, External and Internal Communications), Go-to-Market Campaigns, Sales Enablement, Strategy for Sponsorship &… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** Quality Engineer will be focused on internal /external continuous quality improvement efforts to reduce warranty, scrap, rework, and ... + Maintain Nonconforming Material Process Database and issue and follow-up on internal /external corrective actions. + Run weekly Reject / Open Corrective Action… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Truist (Raleigh, NC)
- …/ resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** The annual base salary for ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- Humana (Raleigh, NC)
- …support of the annual HEDIS roadmap. + Support annual standard and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an ... operations. This role will work to mature existing relationships with key internal and external teams, maintain and mature quality control processes for supplemental… more
- UNC Health Care (Morrisville, NC)
- …compliance with GAAP, GASB, state and federal regulations, and internal audit requirements. Interface with the State Auditor 's Office and ensure accuracy ... Time Standard Hours Per Week: 40.00 Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day Job Location of Job:… more