- Truist (Wilson, NC)
- …of risk and make decision in accordance with applicable corporate and departmental policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is ... supported decisions relative to the alert type. 5. Utilize internal and external applications to assist in the investigation...financial industry or related experience; preferably in a branch, audit , compliance, legal, risk or lending related… more
- Oracle (Raleigh, NC)
- …software configuration, troubleshooting, and best practice commissioning). + Internal maintenance teams (for ongoing technical support, upgrades, system ... Develop, publish, and enforce WIDS standards, policies, and procedures aligned with corporate security, privacy, IT, and legal requirements (eg, GDPR, CCPA, industry… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …global GxP training strategy in alignment with regulatory requirements and corporate quality objectives. + Establish governance frameworks for training compliance, ... including policies, procedures, and audit readiness. + **Program Development & Delivery** + Design...digital platforms, and blended learning approaches. + **Compliance & Risk Management** + Ensure all training programs meet global… more
- GovCIO (Raleigh, NC)
- …such as orphaned, duplicate, or unentitled assets. + **Governance, Compliance & Audit ** + Establish and enforce ITAM governance standards, SOPs, and control points. ... + Support internal and external audits by providing accurate asset data...compliance. + Provide metrics on asset utilization, refresh cycles, risk , and cost optimization opportunities. + Translate asset data… more
- The Raymond Corporation (Raleigh, NC)
- …reporting to the Resource Team. · Weekly Responsibilities: o Regular Safety Audit reviews o Review Status and Staffing weekly, adjust manpower plan accordingly ... Assistance Program, Tuition Reimbursement, Milestone & Anniversary Gifts, Philanthropy/ Corporate Contributions, Associate Giving Fund, and Discount Programs. Comprehensive… more
- Surgery Care Affiliates (Greensboro, NC)
- …Credentialing B. Lead, facilitate, and advise the Center Quality Council and internal performance improvement teams: + Set the agenda and maintain meeting minutes ... Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic chart… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …with regulatory requirements, operational efficiency, and alignment with corporate quality objectives. The position drives governance, technology enablement, ... + Establish governance frameworks for training management, including policies, SOPs, and audit readiness. + Serve as the primary point of contact for training… more
- Deloitte (Raleigh, NC)
- …to identify and evaluate business, industry, financial, accounting to tax risk related transactions + Identify potential "deal breakers", industry, country, and ... tax exposures; as well as quality of assets and internal control structure + Review and comment on financial,...The team Our M&A team offer expert guidance to corporate and private equity clients in navigating complex growth… more
- CVS Health (Raleigh, NC)
- …+ Governance & Compliance: + Ensure compliance with SOX, GDPR, HIPAA, and internal security standards. + Oversee audit readiness and reporting for identity ... Leadership + Develop and execute the enterprise IGA roadmap, aligning with corporate security and operational objectives. + Champion identity governance as a core… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …planning tools, and reporting software. + Deep understanding of financial statements, risk management, internal controls, GAAP, and relevant regulations. Robert ... leadership decision-making. + Ensure compliance with governance standards and support audit requirements when applicable. + Manage and control capital expenditure… more