- TD Bank (Charlotte, NC)
- …leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines + ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager... expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes… more
- Datavant (Raleigh, NC)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management . + Hands-on, proven experience with ... Governance, Risk , and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance… more
- TD Bank (Charlotte, NC)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People ... trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions… more
- Truist (Raleigh, NC)
- …(ie data lineage, data mapping/tracing control, reporting requirement, threats, assess management , PCI, etc.) and provides internal assessments to develop ... and implement detailed strategy, plans and risk identification processes to support the creation of enterprise-wide...Participate in the security policy tuning and remediation of audit findings. 5. Take a new perspective on existing… more
- Intermountain Health (Raleigh, NC)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and clinical ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
- Bank of America (Charlotte, NC)
- … management , data analytics, financial analysis, reporting, cross-functional collaboration, risk & compliance, and optimization and innovation of vendor processes ... Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New...training, and performance + Partner with the CACR Contractor Management Lead and the Contractor Onboarding/Offboarding Lead to facilitate… more
- Truist (Raleigh, NC)
- …+ Provide leadership and direction to ensure program elements including risk assessments, application development, project management , and ongoing operations ... exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and rollout, enhance security standards,… more
- Wells Fargo (Charlotte, NC)
- …opportunity is ideal for professionals with a background in audit , internal controls, financial regulatory reporting or data management who are passionate ... and understanding of data lineage and control expectation. + Prior experience in risk analytics, audit , compliance, data management , financial reporting or… more
- Corning Incorporated (Charlotte, NC)
- …standards in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory ... an experienced leader who can bridge strategy and execution-embedding data management into business processes and driving measurable improvements in data quality… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more