- JPMorgan Chase (Charlotte, NC)
- …guidelines, policies, and procedures are followed as they relate to operations, internal audit and security, required training curriculum, and general management ... process updating. We focus on delivering extraordinary service and quality while leveraging our operations and technology infrastructure. **Job... practices + Responsible for ensuring team is well communicated… more
- The Hartford (Charlotte, NC)
- …IT regulatory and compliance requirements for all applications, drive remediation of all internal , regulatory and SoX audit findings. + Ensure that all technical ... learner + Applies pragmatic design patterns, reliability, and incident management best practices to build solutions for complex problems This role will have a… more
- Novo Nordisk (Clayton, NC)
- …production areas in Product Supply. The area is anchored in Product Supply, Quality & IT, which globally employ approx. 20,000 of Novo Nordisk's 50,000 employees. ... ensure they are applying current, data integrity and compliance principles and practices within the projects. Relationships Reports to Manager. Essential Functions +… more
- Bank of America (Charlotte, NC)
- …**Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within Chief Financial Officer (CFO) ... adherence to enterprise-wide standards. Job expectations include supporting the implementation of quality assurance and quality control processes within the CFO… more
- Meta (Raleigh, NC)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, ... first-of-kind product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program… more
- Datavant (Raleigh, NC)
- …realize our bold vision for healthcare. The individual will provide superior quality by performing audits pertaining to risk adjustment coding efforts. The ... closely with Management to implement benchmarks, establish acceptable thresholds, and effective quality assurance programs. You will: + Maintain a quality … more
- USAA (Charlotte, NC)
- …are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. Positioned in the first line of defense to ensure ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Cisco (Research Triangle Park, NC)
- …funding forecasting activities. + Handle compliance request and provide support during internal review or external audit . + Achieve ongoing personal/professional ... preparation and Business Partner funding. You'll build and maintain effective internal and external customer relationships. You will collaborate with Cisco Systems… more
- Ally (Raleigh, NC)
- …document tests in accordance with Ally policies and procedures and industry best practices * Use of data literacy and analytics to provide consultation to management ... regarding emerging control practices * Participate in uplift initiatives will be essential...assigned validations of findings and issue management activities with quality and in accordance with Ally standards **The Skills… more
- Ally (Raleigh, NC)
- …document tests in accordance with Ally policies and procedures and industry best practices . * Use data literacy and analytics to provide consultation to management ... regarding emerging control practices . * Participate in uplift initiatives will be essential...assigned validations of findings and issue management activities with quality and in accordance with Ally standards. **The Skills… more