• Compliance Testing Manager

    TD Bank (Charlotte, NC)
    …testing, audit or business operations experience in areas involving regulatory compliance will be vital to successfully performing this role. **Please review ... **Prior testing, audit or business operations experience in areas involving regulatory compliance.** + **Prior experience with execution of testing or audit … more
    TD Bank (06/24/25)
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  • Senior Auditor - IT Lead

    Ally (Raleigh, NC)
    …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible and adaptable… more
    Ally (06/24/25)
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  • Coding Auditor Educator

    Highmark Health (Raleigh, NC)
    …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
    Highmark Health (05/09/25)
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  • Senior Compliance Professional

    Humana (Raleigh, NC)
    …Humana Healthy Horizons is seeking a Senior Compliance Professional to support audit preparation, internal controls evaluation, and compliance efforts across the ... Collaborates across departments to assess, design, and implement improvements.Coordinates with internal stakeholders to gather and validate audit documentation… more
    Humana (07/03/25)
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  • Manager Medicaid Compliance

    Highmark Health (Raleigh, NC)
    …risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and ... regulations. Refresh the audit plan quarterly to assess changes to the risk...operational meetings to provide compliance guidance and support. + ** Regulatory Monitoring and Communication:** + Monitor regulatory … more
    Highmark Health (06/17/25)
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  • Sr IT Auditor

    The Hertz Corporation (Raleigh, NC)
    …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... cloud computing, BYOD, social media and changing data privacy regulatory landscape. + Participate in the execution of an...3+ years of experience in Big Four and/or IT internal audit department of a large publicly… more
    The Hertz Corporation (06/06/25)
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  • Cybersecurity Compliance Manager

    Amentum (Raleigh, NC)
    …+ Cross-Department Collaboration: Collaborate with various business units, including IT, internal audit , cybersecurity, legal, and compliance teams, to ensure ... DIB-specific regulations. Advise and support these teams on best practices related to internal controls and risk... controls and processes based on emerging threats, changing regulatory requirements, and industry best practices . Assist… more
    Amentum (07/05/25)
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  • QA Auditor

    ThermoFisher Scientific (Wilmington, NC)
    … Regulatory Compliance techniques including Regulatory Authority, Good Manufacturing Practice (GMP), Good Laboratory Practices (GLP), and Good Clinical ... 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
    ThermoFisher Scientific (07/03/25)
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  • Global Financial Crimes Executive - Correspondent…

    Bank of America (Charlotte, NC)
    …operational risk practices consistent with applicable laws, rules, regulations, and regulatory guidance. The GFC Lead serves as a trusted advisor to the ... including management/board level committees + Monitors the external environment for regulatory change and provide updates to policies, processes, procedures, and … more
    Bank of America (06/28/25)
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  • Senior Validation Engineer, QRM

    Cornerstone onDemand (Charlotte, NC)
    …meets all validation requirements through structured methodologies, risk-based approaches, and regulatory best practices in a fast-paced environment. **In this ... point of contact for customer inquiries related to IV&V activities + Monitor regulatory developments and integrate changes into internal procedures + Work… more
    Cornerstone onDemand (06/26/25)
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