- Highmark Health (Raleigh, NC)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations… more
- Danaher Corporation (Raleigh, NC)
- …for current as well as prospective customers. + Prepares for and supports both internal and external Audits, working directly with audit peers to retrieve and ... Associate will also serve as secondary champions in SOX Audit Prep / Test Cycles. + Assist in leading...in SOX, PCI, HIPAA, GDPR, General Compliance and supporting internal / external audits. + Creating / developing programs… more
- American Express (Charlotte, NC)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... track of positively collaborating, influencing, and extensively coordinating with internal and external partners. + Excellent written and verbal communications… more
- Synchrony (Charlotte, NC)
- …continuous enhancement of the organization's security posture. **Compliance, Governance & Audit Support** + Ensure that all security architecture components and ... FFIEC, SOX, GDPR, PCI-DSS, and CRI. + Lead efforts to support internal and external audits, addressing findings through architectural improvements, policy updates,… more
- Kimley-Horn (Raleigh, NC)
- …will work with employees at all levels across the firm. + Collaborate with internal leadership and vendors to optimize processes and drive efficiency + Oversee all ... processes to ensure efficiency and accuracy + Vendor Management + Worker's Compensation Audit : annual estimate and run annual audit + Oversee payroll accounting… more
- Market My Market (Charlotte, NC)
- …and implement recommendations + Optimize on-site elements such as schema markup, internal linking, and content structure + Implement and troubleshoot tags via GTM ... + Heading structure optimization (H1, H2, H3 hierarchy) + Internal linking strategy and implementation + SEO title and...optimization + Redirect chain identification and cleanup + Technical audit execution and problem resolution + HTTP to HTTPS… more
- Sprinklr (NC)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only...holidays, generous caregiver and parental leaves, life and disability insurance , and health benefits including medical, dental, vision, and… more
- American Express (Charlotte, NC)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** +… more
- Truist (Charlotte, NC)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more