- Centene Corporation (Charlotte, NC)
- …delegated vendors according to CMS, NCQA, Federal and State requirements. + Lead compliance audits of vendors. Identify audit scope and required audit tools. Ensure ... and corrective action plans based on risk analysis, audit findings, and vendor performance + Develop audit tools based on contracted services with vendors… more
- US Bank (Charlotte, NC)
- …Technology Risk Management is seeking a highly motivated Senior Information Technology (IT) Auditor to mature our quality assurance program. This role is critical to ... helping the company identify and address compliance , financial, operational, strategic and technology risks in technology...of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting… more
- Deloitte (Charlotte, NC)
- …of remediation activities. + Review and advise on technical requirements, vendor solutions, and data protection features of applications and systems utilized ... and consulting on confidentiality and privacy risks + Monitoring and facilitating compliance with regulatory and legal obligations + Helping to secure Confidential… more
- Regions Bank (Charlotte, NC)
- …of risk management functions, including IT and audit, cyber security, and compliance **Preferences** + Certified Information Systems Auditor (CISA) + Certified ... in a financial institution or public accounting + Knowledge of third-party/ vendor management lifecycle **Skills and Competencies** + Ability to learn additional… more