• Coding Auditor Educator-Inpatient

    Highmark Health (Raleigh, NC)
    …require Inpatient (AHIMA) credentials._** **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
    Highmark Health (09/20/25)
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  • Compliance Risk and Reporting Manager

    TD Bank (Charlotte, NC)
    …with relevant stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting ... under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of...program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide… more
    TD Bank (09/21/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (Charlotte, NC)
    …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
    TD Bank (09/05/25)
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  • GRC Security Architect

    PSI Services (Raleigh, NC)
    …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
    PSI Services (07/11/25)
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  • Technical Business Analyst

    SMBC (Charlotte, NC)
    …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
    SMBC (09/30/25)
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  • Finance Manager - Controls & Compliance

    Cisco (Research Triangle Park, NC)
    …importance of controls, an effective control environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business ... owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program . We use outstanding methodologies to enable continuous monitoring of the control… more
    Cisco (10/03/25)
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  • Site Auditor

    Sodexo (Charlotte, NC)
    …: + Perform site audits within Sodexo North America following the site audit program and annual target. Carry out planning, fieldwork, reporting and ... qualifications** : + Bachelor's degree in finance, accounting or internal /external audit or equivalent experience + At...better life for all. We believe in improving the quality of life for those we serve and contributing… more
    Sodexo (10/07/25)
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  • Compliance Issue Management Governance Manager

    TD Bank (Charlotte, NC)
    …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the...program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide… more
    TD Bank (09/27/25)
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  • Software Engineer Manager

    Regions Bank (Charlotte, NC)
    …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... responsibility + Develops technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of… more
    Regions Bank (09/26/25)
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  • Teller Operations Coordinator

    First Horizon Bank (Raleigh, NC)
    …duties as required to assist in achieving banking center goals. Provide quality , accurate and timely customer service involving daily processing of financial ... + Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper… more
    First Horizon Bank (09/03/25)
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