- Truist (Greensboro, NC)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... and associated Risk Program Office activities in alignment with Truist corporate risk framework and enterprise risk reduction activities. 3. Provide independent… more
- Truist (Raleigh, NC)
- …c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience collaborating with the following ... peer functions in corporate cyber security + 3 years' experience managing the...years' experience managing the remediation of regulatory matters and internal findings + 2 years' experience in strategic planning… more
- CBRE (Raleigh, NC)
- …Coach and mentor as needed. + Prepare periodic complex financial statements and approve audit and tax preparation documents. + Act as point of contact for the ... Assist executive management with the implementation of strategic department and corporate initiatives. + Review and verify financial information including monthly,… more
- Surgery Care Affiliates (Charlotte, NC)
- …Credentialing B. Lead, facilitate, and advise the Center Quality Council and internal performance improvement teams: + Set the agenda and maintain meeting minutes ... Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic chart… more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- Corning Incorporated (Charlotte, NC)
- …accurate financial reporting as well as enabling and maintaining a strong internal control environment. In this role, this individual will provide technical guidance ... issues + Manage and integrate Planning/M&A/TP projects into compliance + Provide Audit support on complex international issues + Ensure all foreign inclusions are… more
- JPMorgan Chase (Charlotte, NC)
- …guidelines, policies, and procedures are followed as they relate to operations, internal audit and security, required training curriculum, and general management ... millions of consumers, small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan and Chase brands.… more
- Acosta Group (Charlotte, NC)
- …employees, and managers focused on compliance policies and procedures. Measure & Audit :** Monitor SLAs and KPIs to ensure timely and effective compliance processes. ... in HR compliance and employee relations domains, with the ability to educate internal teams on relevancy and make applicable recommendations (FMLA, ADAA, OFCCP, DOL,… more