- CVS Health (Raleigh, NC)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... an experienced and agile **Workday Security Configuration Lead** to join our Technology team. The ideal candidate will possess a combination of functional and… more
- USAA (Charlotte, NC)
- …influence development of automated controls + Serve as lead point of contact for internal audit and control testing + Maintain audit -ready documentation and ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and member expectations. This is a… more
- Mass Markets (NC)
- …and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + ... accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and responding to … more
- Truist (Charlotte, NC)
- …Product Manager to define and lead the product strategy for internal platform capabilities that enable engineering velocity, operational resilience, and developer ... role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that.... Align platform services with risk, compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ISO). . Partner with… more
- TEKsystems (Raleigh, NC)
- …team. In this role, you will serve as a vital liaison between internal departments and external customers, ensuring prompt and professional responses to Department ... of Health audit calls and other provider inquiries. Your ability to...consistently and professionally. + Act as a liaison between internal teams and external providers. + Handle inbound and… more
- Lincoln Financial (Raleigh, NC)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Coinbase (Raleigh, NC)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- City National Bank (Charlotte, NC)
- …projects on behalf of the Leader. This function will act as proxy and information funnel, filter, and facilitator in support for Senior Management as needed and deal ... assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies across the organization… more
- Wells Fargo (Charlotte, NC)
- …execution and coordinate representation and input from impacted Business Groups, Control, Technology , Independent Risk Management, Legal and Audit . + Review ... execution and resolution of high-priority initiatives and all self-, risk-, audit -, and regulatory-identified issues in alignment with the organization's target… more
- GRAIL (Durham, NC)
- …United Kingdom. It is supported by leading global investors and pharmaceutical, technology , and healthcare companies. For more information , please visit ... audits, and evolving regulatory landscapes. **Responsibilities:** + Lead and manage internal processes and systems, clinical and diagnostic quality audits, as well… more