- Sprinklr (NC)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... and parental leaves, life and disability insurance, and health benefits including medical , dental, vision, and prescription drug coverage. We're excited that you're… more
- Black & Veatch (Cary, NC)
- …that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report ... to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design...of health care benefits including but not limited to medical , dental and vision insurances along with disability and… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …corrected. 1h) Continuously review and improve the compliance program based on audit findings and changes in regulations. **2)** **Sanctions & Embargoes Compliance** ... 2g) Continuously review and improve the compliance program based on audit findings and changes in regulations. **EXPERIENCE** Director - Requires between… more
- Regions Bank (Charlotte, NC)
- …and three (3) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or ... years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a...Paid Vacation/Sick Time + 401K with Company Match + Medical , Dental and Vision Benefits + Disability Benefits +… more
- Cardinal Health (Raleigh, NC)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and...benefits and programs to support health and well-being. + Medical , dental and vision coverage + Paid time off… more
- City National Bank (Charlotte, NC)
- …plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. * 7 plus ... * Preferred: experience in a financial institution and "Big Four" IT audit experience or other highly regulated environment * Proficient in Microsoft Office… more
- City National Bank (Charlotte, NC)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- US Bank (Charlotte, NC)
- …Description** **_Position Highlights_** + Partners with Structured Finance, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk/Compliance/ Audit competencies + Strong analytical, process facilitation and project… more
- Regions Bank (Charlotte, NC)
- …and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or ... years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a...Paid Vacation/Sick Time + 401K with Company Match + Medical , Dental and Vision Benefits + Disability Benefits +… more
- TestPros (Charlotte, NC)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... as WCAG 2.1 and Section 508 + Assist with ADA self-evaluations: audit websites, public documents, forms, and rights-of-way infrastructure (sidewalks, curb ramps,… more