- Truist (Winston Salem, NC)
- …applicable roles and responsibilities. Ensures that resources, expertise, processes, practices , tools, and overall capabilities are effectively positioned and ... supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can… more
- IBM (Research Triangle Park, NC)
- …drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for ... business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to… more
- Datavant (Raleigh, NC)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... in the development of an effective training program regarding correct coding techniques/ practices + Assist with training new auditors and training of other staff… more
- Citigroup (Charlotte, NC)
- …effectively across the organization. + Liaises with Compliance Assurance and Internal Audit for issue resolution, demonstrating leadership and responsibility. ... established standards, provides risk mitigation recommendations. + Collaborates on audit , compliance, and regulatory findings, drives remediation efforts, sets up… more
- Bank of America (Charlotte, NC)
- …efficiently (eg, testing) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- ThermoFisher Scientific (Wilmington, NC)
- …Control Charts; Regulatory Compliance techniques including Regulatory Authority, Good Manufacturing Practice (GMP), Good Laboratory Practices (GLP), and Good ... the data and report findings. Serves as a resource to operational departments on audit or quality assurance subject matter. Prepares and presents audit findings… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Bank of America (Charlotte, NC)
- …Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB)… more
- Bank of America (Charlotte, NC)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …design standards documentation protocols, and review checkpoints + Partner with compliance and internal audit teams to ensure audit -ready processes and ... modules: ITSM, ITOM, SPM, and ITAM + Demonstrated knowledge of SOX compliance, audit readiness, and IT governance practices + Strong ability to translate… more
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