- Truist (Greensboro, NC)
- …needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data requests. 6. ... of policies, procedures and controls meeting regulatory, legal and audit requirements. 8. Serves as liaison with insurance and...This will be in office 5 days a week ** General Description of Available Benefits for Eligible Employees of… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …ensure robust protection of critical assets. Measure compliance rates against audit requirements and report on mitigation effectiveness to ensure accountability. + ... report on access review completion rates and compliance with Cyber policies and audit requirements. + Monitor, audit , and report on privileged account activities… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to ... Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by action… more
- North Carolina Central University (Durham, NC)
- …demonstrated expertise. **EEO-1 Category** Officials & Managers **SOC Code** 11-1021 - General and Operations Managers Position Overview **Be an Eagle - Where ... counseling, conflict resolution, consultation of the university Office of the General Counsel, and grievance processes and committees. Reporting to this position… more
- C&S Wholesale Grocers, Inc. (Lumberton, NC)
- …errors and shortages are corrected as necessary based on the customer contract. After audit is validated product is reloaded onto pallet and returned to dock or ... by operating electronic pallet jack or identify random pallet not yet loaded for audit . + Travel Required:No **Environment** + Warehouse : Freezer (-20F to 0F) +… more
- CARMAX (Winston Salem, NC)
- …Salem, North Carolina, 27103 CarMax, the way your career should be! ** General Summary:** Under general supervision, deliver exceptional customer service by ... File repair orders and all supporting documentation daily. ♦ Audit all sublet invoices to ensure they are processed...and Approvals:** This document is intended to describe the general nature and level of work being performed by… more
- Mass Markets (NC)
- …+ Manage the day-to-day accounting functions for MarketForce, including general ledger activities, reconciliations, and journal entries. + Supervise and ... + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to… more
- EMCOR Group (Winston Salem, NC)
- …in scheduling and documenting health exams post-accident drug testing** _Develop/revise/ audit safety hazard assessment documentation completion processes_ + **Modify ... and approve job health risk assessments** + **Review and audit site job hazard analysis programs** + **Review and...plans and document per client requirements** _Work with Clients, General Contractors and Site Managers to correct site issues_… more
- Truist (Charlotte, NC)
- …for governance team 4. Reports compliance and remediation efforts with general controls 5. Identify opportunities for more efficient and effective controls ... IT governance and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and...and required by business need. **Travel** Up to 25% ** General Description of Available Benefits for Eligible Employees of… more
- Truist (Charlotte, NC)
- …Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the primary liaison within ... external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and...audits. 3. Seven plus years of experience in technology. ** General Description of Available Benefits for Eligible Employees of… more