• Compliance and Operational Risk Testing Analyst…

    USAA (Charlotte, NC)
    …develops, and maintains relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate collaboration between all lines ... degree + 2 or more years of relevant work experience (internal/external audit , operational risk/compliance testing, quality assurance) + Basic knowledge of testing… more
    USAA (05/28/25)
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  • Associate Manager, Compliance, Training…

    Sumitomo Pharma (Raleigh, NC)
    …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... with the case processing vendor and License Partner. + Participate in audit and inspection preparation as part of a cross-functional working team supporting… more
    Sumitomo Pharma (05/16/25)
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  • Governance & Controls - Senior Risk Advisory…

    Truist (Charlotte, NC)
    …business and regulatory change). . Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans, ... . Support EFT and GCO Regulatory Relations Team for all applicable audit and regulatory exam engagements. . Communicate with EFT leadership regarding activities,… more
    Truist (05/01/25)
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  • EHS Specialist

    Latham, The Pool Company (Rockingham, NC)
    …Coordinate with site team to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through audit program including ... come w ork with Us ? Comprehensive Benefits for you and your family include : + Medical , dental, and vision insurance + HSA and FSA plan s available + 401( K ) with… more
    Latham, The Pool Company (04/30/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Raleigh, NC)
    …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
    Amentum (04/24/25)
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  • Department of the Army Financial Management…

    Guidehouse (Fayetteville, NC)
    …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: + ... policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services +...creating a diverse and supportive workplace. Benefits include: + Medical , Rx, Dental & Vision Insurance + Personal and… more
    Guidehouse (04/18/25)
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  • GCO - Technology Senior Testing and Issue…

    Truist (Charlotte, NC)
    …remediation planning providing feedback for successful closure. 2. Participate in audit preparation activities and exam preparation. 3. Participate in key ... on assigned areas of focus. 6. Extensive experience in audit skills and testing. 7. Strong knowledge of control...the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and… more
    Truist (04/03/25)
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  • Indirect Tax Manager

    Lowe's (Mooresville, NC)
    …taxes are reported and remitted timely and accurately as well as maintain an accurate audit trail for audit support as required by state guidelines. This role is ... payments, etc. + Work with both Tax and Business teams to ensure an accurate audit trail is maintained and readily accessible + Work with Alteryx and/or big query… more
    Lowe's (03/21/25)
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  • Oncologist-Developmental Therapeutics |

    Novant Health (Charlotte, NC)
    Job Summary Medical Director for Oncology Developmental Therapeutics Authorities and Responsibilities The successful candidate will be an integral part of the cancer ... industry being desirable. This position has the following responsibilities: + Provides medical direction and oversight of early phase clinical trials - either… more
    Novant Health (05/22/25)
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  • Compliance/Privacy and Risk Officer

    UNC Health Care (Rocky Mount, NC)
    …and Affordable Care Act of 2010. Ensures meaningful communication regarding medical conditions, treatment, and billing with Limited English Proficiency patients and ... develops, and presents educational sessions with organizational teammates and medical staff regarding loss prevention and reduction techniques, insurance coverages… more
    UNC Health Care (06/12/25)
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