- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of… more
- Elevance Health (Winston Salem, NC)
- …in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more
- Elevance Health (Winston Salem, NC)
- …in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) ... new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation,… more
- Synchrony (Charlotte, NC)
- …the financial services sector. + Partner closely with senior leadership across IT, Risk Management, Compliance , and Business Units to embed security architecture ... insights and strategic recommendations concerning security architecture, technology trends, risk posture, and compliance . + Manage relationships with… more
- Wells Fargo (Raleigh, NC)
- …and utilize search tools to find information + Knowledge and understanding of compliance controls, risk management and loss prevention + Relevant military ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... and represent the reporting function to control partners (eg, Audit and Compliance ) * Identify, track, and...Trusts) * Experience in any of the following areas: Operations/Finance/ Risk / Compliance * Strong technical and data analytical… more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Bank of America (Charlotte, NC)
- …Responsible for developingquantitative/analyticmodels and applications in support of the firm's risk management effort. This role focuses on the development of ... products as they relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced degree in physic, applied… more
- Truist (Raleigh, NC)
- …crimes risk management solutions throughout application's lifecycle to meet compliance requirements. 2. Develop or manage database objects such as tables, views, ... policies, providing automated efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to… more