- First Horizon Bank (Mount Holly, NC)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance, and… more
- Grant Thornton (Charlotte, NC)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more
- Resideo (Charlotte, NC)
- …and drive global execution of key compliance initiatives related to SOX, statutory audit , ESG, and government reporting. + Serve as subject matter expert for all ... related to new regulatory reporting requirements. + Lead and assist Internal Audit , External Audit and Statutory Audit teams in efforts to identify and… more
- First Horizon Bank (Greensboro, NC)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance, and… 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 ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- City National Bank (Charlotte, NC)
- …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... to gather necessary documentation and ensure timely and accurate audit responses. * Maintain thorough records of audit... audit responses. * Maintain thorough records of audit findings, resolutions, and appeal outcomes. * Serve as… more
- TD Bank (Charlotte, NC)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations… more
- Truist (Raleigh, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more