- UNC Health Care (Chapel Hill, NC)
- …well-being of the unique communities we serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include ... reviewing internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert resource to… more
- Truist (Charlotte, NC)
- …of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks ... professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.… more
- UNC Health Care (Morrisville, NC)
- …of the unique communities we serve. **Summary:** Responsible for assisting Compliance management in compliance activities which could include reviewing ... internal processes, documents and reports, and ensuring compliance with internal and external regulatory framework. Serves as a resource to physicians, coders and… more
- Truist (Charlotte, NC)
- …review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate cybersecurity legal, regulatory ... and industry compliance . Assist in managing cybersecurity risk and ...+ Two years of demonstrated experience as a SOX auditor and/or assessor with familiarity of regulatory reports on… more
- Cardinal Health (Raleigh, NC)
- …as well as completes risk assessments. The IT Governance and Compliance function within the organization develops, enhances, and maintains security policies ... and IT compliance programs in alignment with regulatory, legal, and contractual requirements, while collaborating closely with key stakeholders to maintain a… more
- Highmark Health (Raleigh, NC)
- …This job is responsible for planning, designing, implementing, and maintaining the Compliance Program and its related policies to ensure the business acts within ... responsible for the administration, interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing… more
- Synchrony (Charlotte, NC)
- …role will lead teams of experienced auditors providing control assurance over Risk, Compliance , AML/BSA, Models, Credit, and Growth risks. The incumbent will also be ... driving enterprise coverage and assessments of the Risk Governance Framework, Compliance Risk Management (including AML/BSA). In addition, the incumbent will assist… more
- Cherry Bekaert (Raleigh, NC)
- …practice, we have an excellent opportunity for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit, regulatory compliance ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology Risk Management, and… more
- Amentum (Raleigh, NC)
- **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United ... 80 countries across all 7 continents. The **ISO 27001 Compliance Engineer** is a remote-telework position that supports our...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- Truist (Raleigh, NC)
- …practices. You will operate at the convergence of architecture, compliance , developer experience, and DevOps-building frameworks, tooling, and automation pipelines ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
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