• AVP, IT SOX

    Banc of California (Durham, NC)
    …and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and validate new ... and compliance with policies and regulations. + Lead efforts to address audit findings by developing and implementing corrective action plans to mitigate identified… more
    Banc of California (05/06/25)
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  • Compliance Governance & Operations Manager (US)

    TD Bank (Charlotte, NC)
    …have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary ... more resilient and scalable compliance risk management function. As part of our team, you'll play a key role...to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an… more
    TD Bank (05/11/25)
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  • Governance and Control Office (GCO) Senior Risk…

    Truist (Winston Salem, NC)
    …no less than 10 days of vacation (prorated based on date of hire and by full- time or part - time status) during their first year of employment, along with ... change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the...any non-temporary position for which you apply, based on full- time or part - time status, position,… more
    Truist (05/14/25)
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  • Job Title: IT SOX Program Manager - Sr. Manager

    Truist (Charlotte, NC)
    …no less than 10 days of vacation (prorated based on date of hire and by full- time or part - time status) during their first year of employment, along with ... vendor SOC1 reports. + Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,...any non-temporary position for which you apply, based on full- time or part - time status, position,… more
    Truist (05/09/25)
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  • GCO Senior Risk Advisory Manager II

    Truist (Charlotte, NC)
    …no less than 10 days of vacation (prorated based on date of hire and by full- time or part - time status) during their first year of employment, along with ... change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the...any non-temporary position for which you apply, based on full- time or part - time status, position,… more
    Truist (03/28/25)
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  • Information Governance Advisor I (mid-level)

    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** We offer a flexible ... Information Architecture, Information Management, Information Studies, Information Technology, Risk, Audit or a related technical field; OR 4 years...do not apply for this role if at any time (now or in the future) you will need… more
    USAA (05/11/25)
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  • GCP QA CAPA Manager

    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, ... at IQVIA. This will include Quality Issue investigations and Customer Audit / Regulatory Inspection Responses, Corrective and Preventative Action (CAPA) and… more
    IQVIA (05/21/25)
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  • CX L&D Sr. Deployment Specialist

    US Tech Solutions (Charlotte, NC)
    …with the relevant quality teams + Coordinate remedial training based on nesting audit outcomes + Own all training communications with stakeholders + Draft and send ... Jira ticket fields for each training deployment request + Audit Training Facilitators delivery and class management using a...documents with L&D metrics + Travel ~25% of the time to , or BPO, offices in order to… more
    US Tech Solutions (04/22/25)
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  • Anti-Money Laundering Managing Director

    Grant Thornton (Charlotte, NC)
    …Anti-Money Laundering Specialist (CAMS), the ACAMS Certified Advanced Anti-Money Laundering (AML) Audit Specialist (CAMS- Audit ), CRCM, ACFCS, PMP, and/or the CPA ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
    Grant Thornton (04/19/25)
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  • Coding Quality Assurance Auditor

    Novant Health (Winston Salem, NC)
    …Health team member to deliver the most remarkable patient experience in every dimension, every time . + Our team members are part of an environment that fosters ... Job Summary Performs coding audit activities for the NHmg RCS Coding Department....by pro-actively auditing the team according to the RCS audit policy, and documenting/reporting issues identified during auditing processes.… more
    Novant Health (03/11/25)
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