- JPMorgan Chase (Charlotte, NC)
- …guidelines, policies, and procedures are followed as they relate to operations, internal audit and security, required training curriculum, and general management ... in a fast-paced production environment? Join our team as a Transactions Manager in Receivables Operations, where you'll lead a team processing daily document… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and execution 10 years managing simple ... d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience...years' experience collaborating with the following peer functions in corporate cyber security + 3 years' experience managing the… more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The **HR Compliance Program Manager - Employee Relations,** is a pivotal role focused on safeguarding Acosta Group's integrity by ensuring adherence ... employees, and managers focused on compliance policies and procedures. Measure & Audit :** Monitor SLAs and KPIs to ensure timely and effective compliance processes.… more
- Leonardo DRS, Inc. (NC)
- …of material are properly costed to enable the successful submittal of proposals. Audit costed BOM to ensure no material was missed. Evaluate business forecasts and ... models Ensure that all pricing analyses are conducted in compliance with corporate policies and procedures and all applicable laws and regulations Ensure compliance… more
- Lowe's (Charlotte, NC)
- …HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct product level ... * Experience using formal business process improvement methodologies * Corporate retail experience * PMI-Agile Certified Practitioner (PMI-CACP) * Portfolio… more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory audits ... company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance, the Quality Compliance Specialist is responsible...and/or efficiency. + Keep track of certified auditors for internal audit and external audit … more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Truist (Charlotte, NC)
- …assessments and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. ... SOX and cybersecurity compliance testing. Identifies and assesses Truist's Corporate cybersecurity legal, regulatory and industry compliance. Assist in managing… more
- Compass Group, North America (Charlotte, NC)
- Compass Corporate **Salary: Up to $22hr.** **A family of companies and experiences** As the leading foodservice and support services company, Compass Group USA is ... service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.… more