- DoorDash (Charlotte, NC)
- …safety: Maintain a safe working environment by performing all duties in compliance with DashMart safety and security standards. Complete all cleaning and warehouse ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- ITG Brands (NC)
- …necessary by the Company)_ + Responsible for ensuring accurate accounting in compliance with GAAP and IFRS standards while driving process improvements, including ... documentation for internal/external audits. + Apply new accounting policies and ensures compliance with rules and regulations. + Drive the review of current… more
- ALBEMARLE (Charlotte, NC)
- …a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in office) and ... _Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of… more
- PNC (Charlotte, NC)
- …PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit / Assurance or operational experience in ... and other financial product controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an… more
- Regions Bank (Charlotte, NC)
- …of risk management functions, including IT audit, cyber security, and compliance **Preferences** + Master's degree in related field + Certified Information ... Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) or other applicable… more
- Datavant (Raleigh, NC)
- …+ Implement process improvements to enhance accuracy, efficiency, and regulatory compliance . + Ensure coding is completed within established turnaround times to ... with ICD-10-CM/PCS and MS-DRGs. + Minimum 1-2 years in a coding lead, auditor , or supervisory role. + Associate's degree in Health Information Management, or related… more
- Truist (Greensboro, NC)
- …identification, mitigation, monitoring and reporting of operational, technology, and compliance related risks within Enterprise Technology. 2. Communicate and drive ... 4. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Humana (Raleigh, NC)
- …* (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials preferred but not required if ... veteran status. It is also the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and VEVRAA, to employ and to… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Deloitte (Raleigh, NC)
- …+ Monitor regulatory, industry, and internal requirements to ensure ongoing compliance . + Manage day-to-day activities of business continuity specialist + ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more