- Oracle (Raleigh, NC)
- …key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more
- Truist (Raleigh, NC)
- …/ technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** The annual base salary for this ... Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in… more
- Cherry Bekaert (Raleigh, NC)
- …Private Clients, Private Equity, Professional Services, Real Estate & Hospitality, and Technology & Life Sciences. Cherry Bekaert is proud to have been recognized ... firm success, and a catalyst for external differentiation and a unifying force for internal culture. In our next Chief Marketing Officer (CMO), we seek a visionary… more
- Chiesi (Cary, NC)
- …for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional) + Experience in ... in ensuring that an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate those risks. You'll… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** Quality Engineer will be focused on internal /external continuous quality improvement efforts to reduce warranty, scrap, rework, and ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...Nonconforming Material Process Database and issue and follow-up on internal /external corrective actions. + Run weekly Reject / Open… more
- Truist (Charlotte, NC)
- …to resolve identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create ... knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards.… more
- Highmark Health (Raleigh, NC)
- …authentication and authorization, data protection, application security, activity audit and monitoring, mobile computing security, and partner/vendor access ... SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current developments, trends, issues,… more