- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is accountable for overseeing the planning and ... This is an individual contributor role reporting into a Senior Audit Manager with matrixed responsibilities of teams and resources. **Job Responsibilities:** +… more
- Truist (Charlotte, NC)
- …3. Experience in enterprise issue management, working with technology, risk, regulatory and audit partners to help plan, execute and report on and document evidence ... and findings. 4. Familiarity with Archer eGRC platform (governance, risk, and compliance ) 5. Ability to understand technical compliance activities, including but… more
- LifePoint Health (Hickory, NC)
- …**Physician Services* **Organization:** **Frye Regional Physicians* **Title:** *Practice Manager II - FryeCare Family Physicians* **Location:** *NC-Hickory* ... Job Description: The Ambulatory Clinic Manager ( II ) is responsible for the...primary and specialty care providers. Essential Functions * Ensures compliance with organizational policies and procedures. * Responsible for… more
- Truist (Winston Salem, NC)
- …America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk ... business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Truist (Charlotte, NC)
- …America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk ... business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Truist (Charlotte, NC)
- …Sarbanes-Oxley, Truist issued System and Organization Controls (SOC) reports and FDICIA compliance efforts. Following is a summary of the essential functions for ... a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives....vendor SOC1 reports. 11. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD,… more
- Truist (Charlotte, NC)
- …and reporting standards. + Review and update policies and procedures for compliance with regulations and corporate polices and standards. + Coordinate development of ... + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures.… more
- Truist (Charlotte, NC)
- …and incorporating industry best practices. + Manage and respond internal and external audit inquiries. + Provide support to the leadership on adhoc projects in ... financial statement risk to provide input on initiatives to enhance control compliance with US GAAP and Sarbanes-Oxley Act (SOX) **Required Qualifications:** The… more
- Bank of America (Charlotte, NC)
- Quantitative Operations Associate II - Sanctions Screening Center of Excellence Richmond, Virginia;Charlotte, North Carolina; Scranton, Pennsylvania **Job ... models. May report to either Quant Operations Exec or Quantitative Operations Manager . **Line of Business Job Description:** About Sanctions Screening Center of… more
- Intermountain Health (Raleigh, NC)
- …account within Intermountain's policies and procedures. Revenue Integrity Analyst II 1.Analyze data, develop reports, review trends, and recommend enhancements ... in other areas of the revenue cycle to support the quality and compliance of charges and documentation. 3. Participates, researches and follows-up on topics… more
- Truist (Winston Salem, NC)
- …and regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance , Operational, Reputation and Strategic Risks. 4. Strong communications skills. 5. ... degree in Finance or equivalent science/academic field 2. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk certification 3.… more
- Corning Incorporated (Durham, NC)
- Systems Compliance Supervisor **Date:** May 21, 2025 **Location:** Durham, NC, US, 27712 **Company:** Corning Requisition Number: 67690 **The company built on ... enable breakthrough discoveries. **Role Purpose** Reporting directly to the Plant Quality Manager , responsible for ensuring the plant complies with ISO 13485, MDD… more
- UNC Health Care (Cary, NC)
- …health and well-being of the unique communities we serve. Summary: The Practice Manager I is responsible for the management of a single physician practice location ... and planning of the services provided by the practice. The Practice Manager coordinates the smooth operation of the day-to-day activities, provides leadership, makes… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II , and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for audit engagements involving the use of… more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... coding, billing and documentation related to DRGs, APCs, CPTs and HCPCS Level II code and modifier assignments, ICD diagnosis and procedure coding, DRG/APC structure… more
- City National Bank (Raleigh, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... mitigation activities; ( ii ) consulting risk owners on how to design and...Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working… more
- Ryder System (Henderson, NC)
- …._ **Job Description** : **Summary** The Operations Supervisor assists the Operations Manager I and II and/or Sr. Operations Manager ... be a development position to prepare incumbents for the Operations Manager role. **Essential Functions** + Workflow Management:Responsible for work analysis,… more
- Merck (Wilson, NC)
- …Testing per USP <61> & <62>. + Performs any other work as assigned by Manager . + Tests and interprets results for any of the following: raw materials, active ... to improve the business operation of the laboratory, the compliance posture of the laboratory, the skills and capabilities...Participates and leads, when required, Tier I and Tier II activities. + Provides an environment conducive with the… more