- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls. The Analyst will verify the effectiveness of customs compliance… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …export control laws, sanctions and global trade restrictions. **ENVIRONMENT** * Internal environment: - Continuous (daily) dialogue with Supply Chain employees ... and implementing controls and mitigation strategies. 1c) Advise Grifols senior management on relevant export compliance issues and report any non-compliance matters… more
- Truist (Charlotte, NC)
- …management initiatives. This role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a ... Code Analysis; Load and Performance Testing; Artifact Scanning; Database Schema Management , Orchestration and Recovery; Compliance Automation and Audit Trails;… more
- Coinbase (Raleigh, NC)
- …external audit standards. * Identify and recommend improvements to enhance risk management , compliance posture, and operational efficiency. * Create and ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- PNC (Charlotte, NC)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... Provide risk and quality expertise while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible… more
- Centene Corporation (Raleigh, NC)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... in the United States. **Position Purpose:** Provides strategic leadership and management of department overseeing compliance with regulations and laws related to… more
- Merck (Durham, NC)
- …Not Indicated **Valid Driving License:** No **Hazardous Material(s):** N/A **Required Skills:** Audit Management , Governance Management , Management ... and support. + Responsible for representing compliance activities to internal and external auditors / agencies + Supports the...Process, Quality Assurance (QA), Quality Management , Risk Management , Task Coordination, Team Management… more
- CVS Health (Raleigh, NC)
- …Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management , and compliance frameworks related to access ... management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday reporting (custom reports, dashboards) to… more
- Ally (Raleigh, NC)
- …Privileged Identity Expert to lead and support enterprise-level Privileged Identity Management (PIM) initiatives. The ideal candidate will possess deep technical ... knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models,... requirements, cloud and on-premises security models, and secrets management . This role will play a pivotal part in… more
- Actalent (Winston Salem, NC)
- …for audit /inspection readiness activities; presenting data integrity and system management processes during regulatory inspections. + Lead and participate in ... in compliance with data integrity principles, GMP regulations, and internal policies. + Manage qualification, validation, and periodic review...risk assessments and continuous improvement initiatives to enhance system… more