- Lenovo (Morrisville, NC)
- …quota, billing/showback support, and secure self-service portal. o Security and Compliance - identity federation, policy enforcement, and audit mechanisms ... * 8+ years of experience as a Product Owner or Product Manager in cloud infrastructure or private cloud platforms. Preferred Qualifications: * In-depth… more
- Bank of America (Charlotte, NC)
- …well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal Skills- Treats others with ... (RWA) calculations and implementations + Review and challenge Basel rule compliance documentation and capital policy interpretations + Review Business Requirement… more
- Duke Energy (Charlotte, NC)
- …location for this position is in Charlotte, North Carolina; however, the hiring manager will consider candidates in Raleigh, North Carolina. The exact location will ... requests, change notices or change orders in a manner compliant with internal governance standards and terms and conditions of relevant contracts (as appropriate).… more
- USAA (Charlotte, NC)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... Analyst Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and problem resolution… more
- Cardinal Health (Raleigh, NC)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- WATTS (St. Pauls, NC)
- …opportunities and manage supplier improvement projects. + Quality Systems: + Support all audit activity as required (customer, agency, internal , etc.) + Maintain ... assurance, ensuring Watts consistently meets or exceeds customer requirements through compliance and continuous improvement. This position works closely with New… more
- CenterWell (Raleigh, NC)
- …in real-time. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. **Post-Visit/Offshore Coding ... Acquisitions: + Perform Problem list cleanup (as outlined by compliance ) + Conduct PCO Process training including but not...collaborative mindset to foster partnership within and the Coding, Audit , and Education department, the PCO, and Humana +… more
- Truist (Raleigh, NC)
- …patch/configuration/change management systems. + Ensure regulatory and policy compliance in remediation processes. **Complex Threat Remediation Governance** + ... for high-risk findings. + Coordinate with IT, Engineering, Development, and Risk/ Compliance teams to ensure secure and verifiable remediation. + Establish… more
- Bank of America (Charlotte, NC)
- …to inquiries from regulatory agencies and internal control partners (eg, Audit and Compliance ), and provides reporting, as needed + Establishes credible, ... and timeliness + Defines and executes control practices, including compliance with all regulatory and policy requirements, including data...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Truist (Raleigh, NC)
- …a team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management processes and controls. + Align with IAM-wide priorities ... Access Management (PAM) training. Identify users requiring training and ensure compliance with PAM training requirements. + Communicate changes to Privileged Access… more
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