- Indeed (Charlotte, NC)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible ... for leading IT-focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls across infrastructure, applications, and… more
- TD Bank (Charlotte, NC)
- …the primary liaison between internal stakeholders - including Sales, Operations, Risk , Technology - and external stakeholders including third-party partners and ... and vendors + Designs end to end process for development, implementation, use, reporting and feedback on developed products and segments + Directs and coordinates… more
- US Bank (Charlotte, NC)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting , Accounting, Tax, SOX, Regulatory Compliance, Risk Management) ... **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- HNTB (Raleigh, NC)
- …scheduling assignments. Building and maintaining schedules for projects. Monitoring and reporting on status and analyzing schedules and associated changes for key ... risk areas and milestones impact. Generally, working on large...claims, delay cost estimates, time impacts, etc. + Prepares reporting from schedules including EVA analysis, integration of cost… more
- UNC Health Care (Morrisville, NC)
- …Regulatory Research and Education; Compliance Audits and Analytics; and Third Party Risk Management. **Responsibilities** : + Serves as a strategic partner to the ... playbooks, systems, processes, and procedures. + Oversees the planning, execution, and reporting of compliance and privacy audits, including the use and advancement… more
- RxBenefits (Charlotte, NC)
- …Manager, Pharmacy Pricing is a leader and key contributor to the financial reporting , and client retention process. This role is responsible for leading the team ... with resolving client issues involving performance discrepancies, claims issues, and reporting . The successful Pharmacy Pricing Senior Manager will be able to… more
- UL, LLC (Durham, NC)
- …Performance Analytics Lead acts as the controller for laboratory performance data, reporting directly to the VP Laboratory Operations. This role is responsible for ... actions. + Drive harmonization of KPI definitions, measurement methods, and reporting standards. + Promote best practices in performance analytics and continuous… more
- Meta (Raleigh, NC)
- …and understand operational and financial information to maximize contract value and reduce risk to the owner. This person needs to show experience in contract ... demonstrated contracts management, program development, talent acquisition, leadership, and risk management expertise. The position requires daily engagement with… more
- Bank of America (Charlotte, NC)
- …audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the control ... areas. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining audit scope and audit programs, and drafting… more
- USAA (Charlotte, NC)
- …+ Defines and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align with organizational goals. ... capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + Facilitates meetings with executive… more