- Truist (Charlotte, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Gpm Investments LLC (Nashville, NC)
- …position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and ... Manager's and Store Manager's to identify store issues + Develop preliminary audit schedule for district including neighboring store rotation + Assist Store Manager… more
- Wells Fargo (Charlotte, NC)
- …and maintaining Technology Third Party Governance (TTPG) internal and external audit and exam narratives and responses + Maintains TTPG documentation, procedures, ... **Desired Qualifications:** + 7+ years' experience internal and external audit and exam readiness + 7+ years' experience writing... and exam readiness + 7+ years' experience writing audit and exam responses + Excellent verbal and written… more
- Truist (Raleigh, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty + Strong… more
- 3M (Monroe, NC)
- …stated on relevant documentation like Engineering Drawings, SOPs, Audit Plans, Functional Test Procedures, Work Instructions, Deviations, Manufacturing ... and inspection activities. + Make use of Engineering Drawings, SOPs, Audit Plans, Functional Test Procedures, Work Instructions, Deviations, Manufacturing and… more
- TD Bank (Charlotte, NC)
- …guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit ... in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to cross-functional… more
- TEKsystems (Raleigh, NC)
- …matter expert and primary point of contact for all Department of Health audit calls, while also supporting and coaching team members to deliver exceptional service. ... of professionalism and empathy. * Handle Department of Health audit calls consistently and effectively, acting as the team's...healthcare, etc.) * Proven ability to coach, train, and audit team performance. * Experience handling 70+ inbound calls… more
- TD Bank (Charlotte, NC)
- …the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or ... environment and related implications to identity management, security and audit compliance. **Customer Accountabilities:** + Supports and performs data analysis… more
- Datavant (Raleigh, NC)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- USAA (Charlotte, NC)
- …on the development, maintenance and execution of internal reporting intended for Audit Services executive management, the Bank Board of Directors and other internal ... work deliverables in support of departmental and enterprise initiatives such as audit reviews, business strategy development and project business support. + Assists… more