- TD Bank (Charlotte, NC)
- …workstream and full concern level, ensuring effective remediation, leading to successful Internal Audit validation. This role engages with stakeholders to ... & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject… more
- Novant Health (NC)
- …to support compliance with applicable state and federal regulations, as well as internal policies and procedures. (8) Partner with senior pharmacy leaders to ... What We Offer Novant Health is hiring a Pharmacy Regulatory Specialist for Drug Enforcement Administration! Schedule: Monday - Friday, 8a - 5p - Remote (within our… more
- IBM (Research Triangle Park, NC)
- …monitoring effectiveness, change impact analysis, and overall FedRAMP compliance status for senior management and audit purposes. * Process Improvement: Identify ... join our FedRAMP team as a Documentation & Coordination Specialist . In this role, you will be responsible for...Liaison: Serve as the primary point of contact for internal and external stakeholders regarding FedRAMP documentation and coordination… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk-Sr- Specialist \_25005709-2) **Job Description:** At Bank of America, we are… more
- Lowe's (Mooresville, NC)
- **Your Impact** The principal purpose of the AP Operations Specialist is to assist with implementing and overseeing programs that maximize profits and minimize ... how they work on the network + Works with IT/ Audit on PCI Compliance efforts and initiatives + Work...encourage growth + Negotiating effectively for the organization with internal and external stakeholders and builds relationships with key… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Capital Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Enterprise-Financial-Risk-Capital-Risk-Sr- Specialist \_25038338) **Job Description:** At Bank of America, we are… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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
- SitusAMC (Raleigh, NC)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality...Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may… more