- UNC Health Care (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work...(Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade...platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset… more
- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will have appropriate Audit or… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... business. As part of the First Line of Defense, the Business Control Director Senior is accountable for maintaining a robust First Line risk and control environment… more
- TD Bank (Charlotte, NC)
- …regulations (eg, primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing independent ... (eg, primarily consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies… more
- CVS Health (Raleigh, NC)
- …required health plan implementation timeframes. + Support external and internal audit processes in conjunction with senior members of the team; including ... a Medicare Advantage organization. + In partnership with other senior members of the team, assist with the oversight...not limited to) project management and tracking of required audit deliverables. + Utilize systems unique to job functions,… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a ... Epoch and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but not limited...in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs;… more
- Norstella (Raleigh, NC)
- Accounting Senior Company: Norstella Location: Remote, United States Date Posted: Sep 15, 2025 Employment Type: Full Time Job ID: R-1459 **Description** About ... China and India. **Job description:** We are seeking a detail-oriented and experienced Senior Accountant to perform the monthly close process for all US entities.… more