- USAA (Charlotte, NC)
- …loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** Seeking a seasoned ... campaign execution and risk management and plays a critical part in ensuring that marketing campaigns meet internal standards,...+ Serve as lead point of contact for internal audit and control testing + Maintain audit -ready… more
- IQVIA (Durham, NC)
- …as knowledge, skills, education, and experience; location; and/or schedule (full or part - time ). Dependent on the position offered, incentive plans, bonuses, ... d'idees novatrices. Peut representer l'equipe de redaction medicale lors d'un audit general des capacites. **Qualifications :** + Baccalaureat en sciences de… more
- TestPros (Charlotte, NC)
- …USA. TestPros is dedicated to making lives better, safer and more secure. Position: Full- time or Part time Citizenship: US Citizenship Location: Remote with ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- USAA (Charlotte, NC)
- …loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. **The Opportunity** As a Risk Analyst ... during Reverse Stress Testing execution. Further responsibilities include supporting audit requests, regulatory exams, producing risk reports. We offer...do not apply for this role if at any time (now or in the future) you will need… more
- ICON Clinical Research (Salisbury, NC)
- …of clinical development. **_This role is with Accellacare (https://www.accellacare.com/about) , part of ICON's clinical research network, where you'll play a key ... needs and priorities of the research organization and as time and abilities permit. + Actively recruiting and effectively...documentation in the event of a sponsor or FDA audit and assisting the auditor for the duration of… more
- City National Bank (Charlotte, NC)
- *LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Lead as is part a function that will be integral in supporting the development of the IT Risk ... coaching a team of risk professionals and is be part of a function that will command meetings or...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. *… more
- American Express (Charlotte, NC)
- …an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support ... you can influence both our day-to-day P&L and the future direction of the company. As part of the team, you can have the opportunity to learn and use the latest data… more
- Xylem (Charlotte, NC)
- …remediation planning and tracking across cross-functional teams. + **Process Mapping & Audit Readiness:** Lead efforts to develop end-to-end process flows with clear ... 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ERP/system implementation… more
- Norstella (Raleigh, NC)
- …Location: Remote, United States Date Posted: Jul 29, 2025 Employment Type: Full Time Job ID: R-1360 **Description** Location: US Remote - East Coast or Central ... Time hours required **About Norstella** At Norstella, our mission...and complete financial data. + Support the annual external audit process, including coordination with the external auditors and… more
- Centene Corporation (Raleigh, NC)
- …skills, experience, education, and other job-related factors permitted by law, including full- time or part - time status. Total compensation may also ... the health of our communities, one person at a time . As a diversified, national organization, you'll have access...CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on… more
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