- CRC Insurance Services, Inc. (Charlotte, NC)
- …Access Governance framework supported by policies, standards, and controls to support audit and regulatory compliance (eg, CFIUS, NYDFS, SOX, HIPAA, GDPR) and ... modernize integration with identity management tools, HR system of record, and internal systems and applications to streamline and automate provisioning across cloud… more
- ThermoFisher Scientific (Wilmington, NC)
- …functional areas / business operations:** Financial Planning & Analysis** Internal Audit ** Cost Accounting (Manufacturing)** Commercial Finance** Strategic ... Pricing** General Accounting** Division Finance** Corporate Development** Finance Data and Analytics ** **Start Date: This internship is set to begin on June 1st,… more
- Truist (Charlotte, NC)
- …effective risk focused management and partnership routines with risk teams and internal partners. 5. Review and challenge outcomes of first line-of-defense (ie, ... LOD1) risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned risk oversight area(s) and ensure timely action; Embed… more
- PNC (Charlotte, NC)
- …utilizing traditional and emerging capabilities in technology, operations, and data analytics to offer customers a differentiated product experience. + Uses ... stakeholders including sales, marketing, digital channel delivery, and other internal service partners. Participates and/or leads activities with external… more
- Sedgwick (Fayetteville, NC)
- …on assigned projects from inception through implementation ensuring adequate internal communication and user involvement is maintained. + Configuration and ... Microsoft 365 Defender and Microsoft Entra ID for threat analytics and identity protection. + Monitoring and responding to...Knowledge** + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management +… more
- Bank of America (Charlotte, NC)
- …for regulatory change and provide updates to policies, processes, procedures, and internal controls. + Direct and oversee the development and maintenance of a ... outcomes and List Management processing. + Coordinates with Enterprise Risk Analytics ; Model Risk Management; and Financial Crimes Technology on the development,… more
- Regions Bank (Charlotte, NC)
- …to increase accuracy and effectiveness + Specifies timeframes for the development, audit , and deployment of marketing campaigns + Oversees the procurement of ... work appropriately, ensuring timely delivery of projects + Collaborates with key internal business groups to ensure the ongoing effort for continuous improvement and… more
- Novant Health (Charlotte, NC)
- …(RPA), and AI to streamline workflows and improve accuracy.Ensure robust internal controls and audit readiness to safeguard revenue integrity.Financial ... ManagementDevelop and manage the department's operational budget, ensuring cost efficiency while meeting service and performance goals.Partner with the SVP and Finance team to support revenue forecasting, cash flowprojections, and operational reporting.Team… more
- Truist (Raleigh, NC)
- …the adoption of AI/ML-powered monitoring to enhance anomaly detection, predictive analytics , and automated incident response. Ensure robust service level indicators ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more
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