- 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
- Compass Group, North America (Charlotte, NC)
- …1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex organization ... This position will partner closely with Technical Accounting, Financial Reporting & Compliance , other Corporate departments, and Sector Finance. This role reports to… more
- UNC Health Care (Raleigh, NC)
- …narrative reports summarizing quality improvement findings. 5. Collaborates with the Operations Manager to select patients for audit review. Reviews patient ... patient needs. Collaborates with the Clinical Educator. Coordinates activities to maintain compliance with current standards of JCAHO, DFS and other regulatory and… more
- Sprinklr (NC)
- …all vendor management, payment, and expense reporting activities, ensuring accuracy, compliance , and efficiency across regions. This role will drive process ... a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items related to accounts payable, credit cards and… more
- United Therapeutics (Research Triangle Park, NC)
- …plans + Liaise with benefit vendors as needed, with support of Senior Benefits Manager . + Support processing of employee benefit changes in a timely fashion and in ... benefits timely and accurately + Maintain and update HR benefits documentation for internal team use and ensure employee-facing content on the HR intranet and… more
- Bank of America (Charlotte, NC)
- …effectively with senior stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to less experienced ... + Produceclear, concise and repeatable technical documentation models and testsfor internal and regulatory purposes Team Overview: Global Risk Analytics (GRA) and… more
- Bank of America (Charlotte, NC)
- …testing, and other activities as needed. + Manage cross-report/cross-schedule queries from GCOR, Audit , and In Line QA + The candidate must demonstrate initiative, a ... and analytical reporting related to computations + Works with internal control functions + Serves as lead with local...+ Interpret Relevant Laws, Rules, and Regulations + Regulatory Compliance + Risk Management + Attention to Detail +… more
- Robert Half Finance & Accounting (NC)
- …all financial activities. * Prepare necessary documentation and schedules to assist with internal and external audit processes. * Maintain and update accounting ... role reports to the Controller who is an excellent manager and mentor! Responsibilities: * Record and reconcile daily...is accurate and adheres to budgetary guidelines. * Ensure compliance with company policies and relevant federal, state, and… more