- USAA (Charlotte, NC)
- …across the line of business. Provide risk management and governance leadership, operational direction and operational oversight of Information Security, Business ... (eg, CPP). + Demonstrated experience working with and applying Risk, Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16** ). +… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …and technology controls, resilience planning, and compliance frameworks. + Coordinate with internal audit , legal, and corporate risk teams to ensure integration ... the design and rollout of new products, services, business models, and operational capabilities. + Oversee the lifecycle of enterprise security and technology… more
- Truist (Charlotte, NC)
- …to audit , operations, process engineering or risk management 3. Professional communications and presentation skills 4. Strong relationship management skills 5. ... prioritization, policies and procedures, issues management, change management, training, internal controls and data governance. 3. Drive communication between all… more
- USAA (Charlotte, NC)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... + 4 years' experience conducting research and preparing business and operational financial analysis + Strong knowledge of Generally Accepted Accounting Principles… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …to address audit results to ensure compliance with regulatory and internal policy requirements. + Identify, solution, and implement new initiatives to improve ... Utilization Management team. + Serve as the primary contact for day-to-day operational escalations related to the Utilization Management program. + Establish and… more
- GE Aerospace (Asheville, NC)
- …control of resources and influences policy formulation. + Interprets simple internal and external business challenges and recommends best practices to improve ... make decisions and handle complex tasks or problems in areas of operational , product management, manufacturing, technology, or engineering. Has ability to assess… more
- USAA (Charlotte, NC)
- …services, audit , project management, public accounting or other related operational area required. + Foundational knowledge of data analysis tools and ... and business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating agency requests. **What you have:**… more
- WestRock Company (Mooresville, NC)
- …timely performance of EHS testing, monitoring, training, and submission of required internal and external reports * Execute or coordinate site safety and ... with site leadership to ensure prompt closure of findings from corporate internal environmental and safety audits * Routinely assess safety and environmental… more
- Deloitte (Raleigh, NC)
- …the Fortune 100? Would you like to join one of the leading professional services organizations in the United States specializing in effectively managing global trade ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- The Hartford (Charlotte, NC)
- …of performance issues and monitor the overall health of the compute environment. + Audit & Compliance Automation + Support internal and external audits by ... security, and application teams to ensure seamless infrastructure operations. + Operational Excellence + Ensure high availability, scalability, and security of… more
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