- Datavant (Raleigh, NC)
- …realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this ... development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively implemented. +… more
- Wells Fargo (Charlotte, NC)
- …direction for certain claims functions and management of related policies, procedures, and controls to mitigate risk + Educate, train, and supervise less ... **About this role:** Wells Fargo is seeking a Senior Counsel to join the Employment Counseling &...internal clients on legal matters to assist with legal risk assessment, planning and policy decisions, claims against the… more
- Wells Fargo (Charlotte, NC)
- …more than 70 million global customers. Wells Fargo Bank NA seeks a ** Senior Data Engineer** in Charlotte, NC. **Job Role and Responsibility:** Wells Fargo Bank, ... NA, ENT Technology Group is hiring a Senior Data Engineer to analyze business requirements; Design and...SSIS, and SSRS experience; + 3 years of Telerik Controls experience; + 2 years of SharePoint experience; +… more
- Vanguard (Charlotte, NC)
- …compliance guidance and advisory support to business units, helping to mitigate risk and strengthen control environments. Advises on regulatory implications of ... or control weakness. Recommends proactive measures to reduce future risk exposure. + Manages operational efficiency of compliance testing programs, including… more
- Wells Fargo (Charlotte, NC)
- …designed to resolve problems and prevent them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and work ... services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data solutions… more
- HNTB (Charlotte, NC)
- …Monitoring and reporting on status, analyzing schedules and associated changes for key risk areas and milestones impact. May mentor, direct, and oversee the work of ... earlier career staff. Join a dedicated project control team that supports aviation, transit, and roadway/bridge projects across the Carolinas. **What You'll Do:** +… more
- Lowe's (Mooresville, NC)
- …+ Develop visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating...assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What… more
- UNUM (Raleigh, NC)
- …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime and breach response… more
- AIG (Charlotte, NC)
- …risks and achievements. + Facilitate project working groups, steering committees, and senior stakeholder updates. + Ensure robust risk and issue management ... include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create impact The successful… more