- USAA (Charlotte, NC)
- …various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, to support initiatives. You will ensure ... PRCI, Risk Inventory, Risk Assessment). + Experience with internal and/or external audit . + Professional certification or working towards a certification (eg, CPA,… more
- Wells Fargo (Charlotte, NC)
- …and issues. **Stakeholder Engagement** + Collaborate with senior leaders across Legal, Audit , Risk, and Business Units to align compliance strategy and execution. + ... regulatory inventories. + Demonstrated success in managing regulatory exams and audit deliverables and engagements. + Strong understanding of regulatory requirements… more
- Wells Fargo (Charlotte, NC)
- …(EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder Relations ... automated solutions + Document deployment, patching, and integration processes for audit readiness and compliance + Provide technical leadership and mentorship to… more
- Humana (Raleigh, NC)
- …+ Identify opportunities across HEDIS processes to ensure compliance and audit requirements are satisfied, while also simultaneously maximizing gap closure + ... Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights, impacts and… more
- Wells Fargo (Charlotte, NC)
- …multi-tasking, and prioritizing skills + Knowledge and understanding of audit , regulatory compliance, or risk management + Knowledge and understanding ... of experience in operational risk management processes and/or compliance and/or audit programs (preferably in anti-money laundering) + Understanding of key… more
- TEKsystems (Raleigh, NC)
- …external customers, ensuring prompt and professional responses to Department of Health audit calls and other provider inquiries. Your ability to communicate clearly, ... healthcare delivery. Key Responsibilities: + Respond to the Department of Health audit calls consistently and professionally. + Act as a liaison between internal… more
- Merck (Wilson, NC)
- …required. Develops and maintains technical documentation as necessary. Participates in audit and training programs in area of responsibility. + Evaluates automated ... **Valid Driving License:** No **Hazardous Material(s):** n/a **Required Skills:** Audit Management, Business Processes, Business Process Improvements, Business Process… more
- TD Bank (Charlotte, NC)
- …in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** The Compliance ... in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively advises the business of new and… more
- Compass Group, North America (Charlotte, NC)
- …Required Qualifications: . Bachelor's Degree in Accounting . CPA . 3-5 years of accounting/ audit experience . Knowledge of IFRS and / or US GAAP . Ability to ... . Strong interpersonal and communication skills Preferred Qualifications: . Public Accounting audit experience . M&A experience . Microsoft Power Platform / RPA… more
- Sprinklr (NC)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting,… more