- Regions Bank (Charlotte, NC)
- …project management best practices + Ensures initiatives meet quality standards, audit requirements, and other internal policies/procedures + Develops business ... of strategic initiatives that drive growth, reduce cost, reduce risk , and/or improve the customer experience. The incumbent partners...of legal and regulatory environment as it relates to compliance in a specific line of business + Proven… more
- Datavant (Raleigh, NC)
- …The individual will provide superior quality by performing audits pertaining to risk adjustment coding efforts. The individual will be responsible for daily ... program + Play a key role in ensuring coding compliance and accuracy + Monitor the performance of the... and accuracy + Monitor the performance of the Risk Adjustment Operations both internally and with coding vendors… more
- Coinbase (Charlotte, NC)
- …requirements):* * Minimum of 2+ years of experience in Security Engineering, Technology Compliance , IT audit , or equivalent roles * Strong knowledge and hands-on ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie.… more
- Ally (Raleigh, NC)
- …regulatory capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance ... requests * Ensure compliance with internal and external capital requirements and related policies and...hoc analyses as necessary * Work collaboratively with Finance, Risk , Treasury and other teams to ensure enterprise objectives… more
- Truist (Charlotte, NC)
- …procedures, and risk /control documentation. Manage and provide support for open risk , audit , and regulatory issues. Draft materials to senior leadership ... and support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- North Carolina Central University (Durham, NC)
- …and receive constructive criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the ... IT Security Council. + Develop a strategy for cohesively dealing with audits, compliance checks and external assessment processes for internal / external… more
- Eliassen Group (Raleigh, NC)
- …and reporting experience in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management ... identify anomalies found within the data. + Interact with internal teams to ensure software licensing terms and metrics...further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and… more
- Robert Half Management Resources (Monroe, NC)
- …monthly reporting, budgeting, and audit preparation. * Develop and implement risk management strategies to ensure compliance with regulatory requirements. * ... position plays a pivotal role in managing financial operations, ensuring compliance , and overseeing facilities and administrative tasks. The ideal candidate will… more
- Deloitte (Raleigh, NC)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA...integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance . +… more
- Navient (Raleigh, NC)
- …GLBA, FFIEC, NY DFS, SOC 2, SOX). + Lead and refine security governance, risk , and compliance processes, including the production of regular program status ... least 7 years of relevant experience in information security, compliance , risk management, or program management, with...successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such… more