- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
- Fujifilm (Raleigh, NC)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... **Position Overview** The Purchasing Compliance Analyst reports to the Associate Manager of HLUS Strategic Sourcing and Indirect Purchasing. The Purchasing… more
- Cardinal Health (Raleigh, NC)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Ally (Raleigh, NC)
- …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to...suppliers into Ally's Supply Chain strategy. * Reporting & Analytics - Create dashboards for members of Supply Chain… more
- SAIC (Charlotte, NC)
- …for problems or unique situations to supervisor + Assist Hiring Manager in preparing interview packages and correspondence for instructional candidates. This ... and experience to verify applicant meets minimum qualifications; and reviewing internal selection process to determine if all procedural requirements have been… more
- ElectriCities of North Carolina (Raleigh, NC)
- …Operations and services. Review and provide data for annual report, annual audit , and governmental compliance reports. + Responsible for providing to internal ... + Perform other related duties as assigned by the Manager , Settlements, in accordance with the Purpose and Strategic...a plus. + Experience with PowerBI (or similar business analytics platform) and advanced Excel functions preferred. + Excellent… more
- Bank of America (Charlotte, NC)
- …business use and policy violations. + Investigate alerts using multiple internal tools, (eg, Symantec, Microsoft Purview, Proofpoint), SIEM (eg, Splunk), proxy ... that adapt to changing risk postures + Awareness of Audit and assessments related to data protection controls. +...+ Interpret Relevant Laws, Rules, and Regulations + Risk Analytics + Stakeholder Management + Access and Identity Management… more
- IBM (Research Triangle Park, NC)
- …. Leadership of multiple sub-teams including sourcing, buying, operations, analytics , etc. . Successful program implementation and ongoing management, including ... in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing … more
- Bank of America (Charlotte, NC)
- …for regulatory change and provide updates to policies, processes, procedures, and internal controls. + Direct and oversee the development and maintenance of a ... outcomes and List Management processing. + Coordinates with Enterprise Risk Analytics ; Model Risk Management; and Financial Crimes Technology on the development,… more
- Truist (Raleigh, NC)
- …the adoption of AI/ML-powered monitoring to enhance anomaly detection, predictive analytics , and automated incident response. Ensure robust service level indicators ... regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & Communication:**… more