- Cardinal Health (Raleigh, NC)
- …collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team ) + Conduct ... a leader position within the IT Governance and Compliance team and requires having an in-depth understanding of key...well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment… more
- City National Bank (Charlotte, NC)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- Synchrony (Charlotte, NC)
- …office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:** **Governance & ... material shifts in model performance and maintain model change logs + Manage audit and validation requests, and develop remediation plan for timely resolution on any… more
- The Raymond Corporation (Charlotte, NC)
- …responses to internal and external stakeholders. o Assist with internal and external audit inquiries by providing relevant documentation, explanations, ... support to both internal and external stakeholders. Benefits of Joining the Team Benefits Built For YOU! At Carolina Handling, taking care of Associates is our… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Sunrise Senior Living (Winston Salem, NC)
- …policies and internal business controls. + Coordinate with the community team to achieve maximum staff economies and cross training when applicable. **Training, ... lives. Not only will you build meaningful relationships with residents, their families, and team members alike, you will also gain joy in serving others and deep… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …management review of the Grifols Clayton site master file + Manages and provides audit history information to internal customers + Compiles department metrics + ... Would you like to join an international team working to improve the future of healthcare?...this employee may serve as delegate to the department manager . Depending on background and the level of experience,… more
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... financial reporting data and other requests. + Adherence to internal policies and procedures. + Ensure the team...manager capability and experience facilitating and promoting high team engagement + Excellent knowledge of Information systems … more
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... financial reporting data and other requests. + Adherence to internal policies and procedures. + Ensure the team...manager capability and experience facilitating and promoting high team engagement + Excellent knowledge of Information systems … more