- Highmark Health (Raleigh, NC)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the...resolution *May oversee preparation of operational and risk management metric reports for analysis and… more
- Lincoln Financial (Charlotte, NC)
- …by providing information and exhibits needed for financial reporting. *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... and standards *Provide specialized expertise and thought leadership to internal /external stakeholders for annuity valuation *Maintain knowledge on current and… more
- Truist (Raleigh, NC)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- ITG Brands (NC)
- …risk assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center… more
- Truist (Charlotte, NC)
- …assurance program experience 2. Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum ... job description:** Execute and continually improve the RCSA Program operational processes, procedures, and risk mitigation strategies that effectively track,… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …to prevent future occurrence and corrective actions are taken by the operational areas identified from internal and external reviews. Develops, formulates, ... Substance Coordinator, Privacy/FOIAs, Research Compliance Officers, Investigations Coordinator, Facility Auditor , Compliance Officers, and Integrated Ethics. Responsibilities The Corporate… more
- Deloitte (Charlotte, NC)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- NTT DATA North America (Charlotte, NC)
- …monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise Technology.** + Serve as a subject matter expert ... effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior leaders and key partners across the… more
- ARCO (Raleigh, NC)
- …national, and international regulations (eg, ISO, OSHA, ANSI). + Oversee internal and external audits, including after action reports, certifications, corrective ... + Interface with regulatory agencies and clients during inspections. ** Operational Oversight** + Monitor construction and engineering processes to identify… more