- Eliassen Group (Raleigh, NC)
- …analysis and reporting experience in Software Asset Management , Software License Management , Software Compliance Management , Software Audit Defense or IT ... different datasets, and identify anomalies found within the data. + Interact with internal teams to ensure software licensing terms and metrics are in accordance… 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. * ... * Collaborate with leadership to execute strategic goals and enhance internal processes for operational improvement. * Ensure financial modeling and analysis… more
- Xylem (Charlotte, NC)
- …Trade Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, ... of the trade compliance team. This role combines project management , cross-functional coordination, and compliance oversight responsibilities. The ideal candidate… more
- Travelers Insurance Company (Raleigh, NC)
- …internal control related activities such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain ... of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined by the BI Legal… more
- IBM (Research Triangle Park, NC)
- …continuous improvement, and resolution of conflict in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, ... through the use of varied IBM tools and internal monthly, quarterly, and annual interlock cadence to meet... and strategic sourcing, tactical buying, procurement operations, contract risk , supplier relationship management , as well as… more
- Coinbase (Raleigh, NC)
- …of procedural documentation, including training materials that support first line of defense risk management , in the form of runbooks and narratives * Validate ... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie....and leverage technical expertise to determine effectiveness of change management processes, ie unit testing, CI/CD, etc. * Define,… more
- Siemens (Wendell, NC)
- …quality assurance measures such as review / test / validation / internal audit / customer complaint). Ensure cross-functional cooperation with Procurement, ... (eg, methods and processes). Advise and/or conduct quality-related methodology/tools (esp. risk management , identify and conduct relevant lessons learned,… 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 ... and non-technical staff. Demonstrated experience advising and collaborating with senior management is required. The ability to work in a team/collaborative… more
- First Horizon Bank (Charlotte, NC)
- …for improvement. + Develop and maintain robust records of CRA-related activity for internal audit and exam readiness. + Draft and deliver comprehensive annual ... On site at location listed in job posting. **Key Responsibilities** **_CRA Exam Management & Regulatory Preparedness_** **:** + Coordinate and manage all aspects of… more
- Sprinklr (NC)
- …and KPIs + Conduct workspace audits, health score tracking, and usage diagnostics using internal CSP tools to drive recommendations and de- risk accounts. + Build ... customer-facing functions. With advanced AI, Sprinklr's unified customer experience management (Unified-CXM) platform helps companies deliver human experiences to… more