- Cardinal Health (Raleigh, NC)
- …as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and maintains security policies ... and IT compliance programs in alignment with regulatory, legal, and contractual...ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and… more
- Capital One (Charlotte, NC)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit… more
- Oracle (Raleigh, NC)
- …Support sales efforts in defining custom product deliverables and contracts. + Contractual Compliance : Proactively monitor and audit OCI usage to ensure full ... are specifically looking for an experienced and customer-centric product or technical program manager to join the OCI team that will be responsible for: + Business… more
- TD Bank (Charlotte, NC)
- …through expert objective guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, ... regulatory compliance risk and conduct risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance… more
- Walmart (Shelby, NC)
- …training and providing direction to others in their use and application ensuring compliance with them and utilizing and supporting the Open Door Policy Ensures ... and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of...and promotes the highest standards of integrity ethics and compliance models the Walmart values to support and foster… more
- Carrier (Charlotte, NC)
- …vendor agreements, including terms, pricing, quality standards, service levels, compliance , rebates, and incentive structures to maximize value, reduce costs, ... Establish a preferred vendor program and governance model to manage performance, compliance , and risk. + Collaborate with product, quality, sourcing, and engineering… more
- Estes Express Lines (Greensboro, NC)
- …and ensuring that commitments are met. The Sr. Manager will monitor and audit driving schools to ensure compliance with FMCSA and Estes Safety regulations ... **Job Summary:** The Sr. Manager , Driver Training & Compliance is...school selection approvals, etc. + Implement, analyze, monitor and audit trainers to ensure goals are met and standardization… more
- Capital One (Charlotte, NC)
- …Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid)... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more
- US Bank (Charlotte, NC)
- …controls. + Supporting the development of an effective control framework meeting Audit , Compliance , and Regulatory requirements. + Contributing to people and ... engagement strategies to attract, develop, and retain a diverse team. + Coaching and mentoring team members, ensuring effective one-to-one discussions. + Resolving problems related to securities settlements through investigation or research, selecting… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more