- Cardinal Health (Raleigh, NC)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… 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 ... security + 3 years' experience managing the remediation of regulatory matters and internal findings + 2 years' experience in strategic planning and applying industry… more
- Regions Bank (Charlotte, NC)
- …+ Bachelor's degree and ten (10) years experience in compliance, quality assurance/control, audit or other related compliance function specific to a line of business ... be the Consumer Bank-wide fraud and BSA/AML subject matter expert, engaging with internal partners in the business, Financial Crimes Unit / Fraud, Financial Crimes… more
- Cardinal Health (Raleigh, NC)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- Truist (Raleigh, NC)
- …regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:** ... and service 14. Ability to work and communicate with peers, vendors, internal staff, including software program leadership and others 15. Consistently demonstrate… more
- General Dynamics Information Technology (Raleigh, NC)
- …ensuring accuracy and completeness while removing all PII. + Collaborate with internal and external sources to confirm provider licensure and compliance with NC ... sense of accountability and confidentiality + Detail-oriented with the ability to audit documentation and catch discrepancies The likely hourly rate for this… more
- Lowe's (Garner, NC)
- …must be organized and detail oriented. Responsibility Statements *Working with internal and external customers *Performing all WMS system functions (shipping, ... *Staging of next day deliveries and put away of future deliveries *Manage and audit product staging lanes, including but not limited to RTV, quarantine, and delivery… more
- Tractor Supply Company (Roxboro, NC)
- …safety checklists, and salon audits + All grooming SOP's and salon must be audit compliant and cleanliness standards adhered to at all times + Place monthly supply ... You must apply or refer a friend through our internal portal Click here (https://performancemanager4.successfactors.com/sf/home?company=tractorsup) **CONNECTION** Our Mission and… more
- Actalent (Greenville, NC)
- …advanced troubleshooting aides to enhance process efficiencies and repeatability. Train internal resources to increase technical knowledge in Steriles East. + ... is advantageous. + Knowledge of Data Integrity principles for automation systems and audit trail data. + Outstanding attention to detail and organizational skills to… more
- American Express (Charlotte, NC)
- …regulatory compliance and financial integrity through strategic collaboration with internal business partners and external constituents including the investment ... and corrective action planning. + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and policies.… more