- American Express (Apex, NC)
- …Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance . Our team is dedicated to helping American Express leverage the ... part of a team responsible for supporting activities for the day-to-day compliance with the Enterprise Data Management Operating Policy within your domains/business… more
- American Airlines (Charlotte, NC)
- …strategic business partners, airport authorities, regulatory agencies and vendors + Ensures compliance with all audit and regulatory requirements + Promotes ... their high value customers + Ensures employee productivity and compliance with AA's work environment policies + Guides and...in all phases of the employment process and in compliance with applicable federal, state, and local laws and… more
- Datavant (Raleigh, NC)
- …Maintain a quality assurance program + Play a key role in ensuring coding compliance and accuracy + Monitor the performance of the Risk Adjustment Operations both ... vendors + Provides expertise as it relates to coding compliance for new and existing services, while ensuring ...manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly… more
- Lowe's (Mooresville, NC)
- …team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with diverse teams ... addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working...team, across functions, and with external vendors to resolve audit related questions and issues. + Partner with the… more
- Highmark Health (Raleigh, NC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Siemens Energy (Charlotte, NC)
- …Make an Impact** + Implement process quality measures and monitor benchmarks + Lead internal audits and support external audit readiness + Moderate PDP reviews ... process reviews and quality gates, driving corrective actions, and ensuring compliance with engineering standards. You support global teams by delivering training,… more
- The Hertz Corporation (Winston Salem, NC)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor ... equivalent experience in car sales management + Ability to collaborate with internal and external stakeholders across multiple functions and locations + Ability to… more
- ThermoFisher Scientific (Greenville, NC)
- …oversee the execution of select complex study/ies in assigned clinical program(s) in compliance with quality standards on schedule and on budget. + Oversee Strategic ... data (eg CTMS) + Review and provide oversight of internal trial reports + In partnership with data management,...trial audits + Proper and timely follow up to audit findings and CAPAs + Preparation for Agency inspections,… more
- Bank OZK (Shelby, NC)
- …competency and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Proactively resolve client concerns in a timely, professional,… more
- Capital One (Charlotte, NC)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more