- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... governance and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our...that define 'our what' that may change based on business need + Consistently align with Truist Vision, Mission… more
- Truist (Raleigh, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior ... interview results via narratives, flowcharts and process maps for complex business processes. 2. Analyze process documentation to evaluate design effectiveness and… more
- Highmark Health (Raleigh, NC)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... and business units to ensure secure and appropriate access to...Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team… more
- Bank of America (Charlotte, NC)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- Bank of America (Charlotte, NC)
- …management to improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... Required Qualifications: + Minimum of 5 years experience in Audit, Compliance, Risk, Business Controls , or other related experience + Consumer compliance … more
- Cardinal Health (Raleigh, NC)
- …provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality ... procedures, and processes to ensure products and services comply with regulatory standards and specifications. Quality Assurance develops and implements a compliant… more
- Fresenius Medical Center (Fayetteville, NC)
- PURPOSE AND SCOPE: Directs, administers and controls the day to day operations and activities of dialysis facilities and programs in an assigned area ensuring ... compliance with established company and regulatory guidelines and procedures in order to provide high...DUTIES AND RESPONSIBILITIES: + Directs and oversees the dialysis business of the 6-10 assigned facilities within a defined… more
- Truist (Charlotte, NC)
- …language (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, healthcare, or insurance ... **Availability** Able to work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and up… more
- AECOM (Charlotte, NC)
- …purpose to deliver a better world. Join us. **Job Description** **AECOM's** Water Business Line is seeking a creative, highly talented Area Municipal Water ... Business Lead for immediate employment at AECOM's Charlotte, NC...managers and technical practitioners. + Manages and provides quality control review of water/wastewater projects. + Develops talent and… more
- Brighton Health Plan Solutions, LLC (Chapel Hill, NC)
- …plans, test cases and acceptance criteria to validate digital solutions against business requirements and regulatory standards. Participate in QA testing ... About The Role We are seeking a passionate, results-oriented Business Analyst in the healthcare payer domain with Multi-employer Trust or Health Plan administration… more
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