- Dentsply Sirona (Charlotte, NC)
- …+ Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… more
- American Express (Charlotte, NC)
- …an experienced fraud data scientist who thrives at the intersection of analytics, risk management, and technology . **Key Responsibilities** + Develop and deploy ... tools (Tableau, Power BI). + Strong understanding of fraud typologies, control environments, and enterprise risk frameworks. + Exceptional analytical,… more
- EDB (Raleigh, NC)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize… more
- City National Bank (Charlotte, NC)
- …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- Fresenius Medical Center (Pineville, NC)
- …+ Develops action plans for unexcused and missed treatments in collaboration with the Director . + Plans, coordinates and acts as the liaison for patient care as per ... FMS policy, including training to ensure ongoing compliance with all FMS risk management initiatives. + Provides opportunities for professional growth, and training… more
- Parexel (Raleigh, NC)
- …outcomes assessment/electronic patient reported outcomes (eCOA/ePRO), interactive response technology (IRT), cardiac and respiratory diagnostics, patient recruitment ... of vendor contract amendments + Accountable for vendor cost control , budget review, invoice reconciliation and PO close-out +...monitors site activation progress and addresses related issues and risk + Creates and maintains vendor-related risk … more
- EDB (Raleigh, NC)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize… more
- NTT America, Inc. (Raleigh, NC)
- …to the project. This position works closely with the project manager, engagement director and consultants to design and evaluate feasibility of proposed solutions in ... the context of project budget, risk and time line. The Enterprise Architect also participates...Inc. and customer) + Support project manager and engagement director in managing customer expectation + Credibility towards the… more
- Honeywell (Charlotte, NC)
- …insights and support decision-making processes. You will report directly to our Sr. Director of Data Management and Governance, and you'll work out of our Atlanta ... functions including customer service, sales, offering management, marketing and credit risk + Define, document and harmonize data quality rules, policies, approval… more
- CBRE (Raleigh, NC)
- …from complex to routine tasks frequently. This role will help implement a risk -based framework to better understand risk tolerance and controls aligned with ... client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes for client specific… more