- Regions Bank (Charlotte, NC)
- …and seven (7) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business or ... and eleven (11) years of experience in Compliance, Operational Risk, Quality Assurance/Control, Audit , or other related risk function specific to a line of business… more
- Grant Thornton (Raleigh, NC)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Sunstates Security (Raleigh, NC)
- …Security Manager - fire, medical, active shooter - required annually for security audit . + Offer workplace violence safety tactics and response, and assist with ... badge/key policies, emergency response, incident response, patrols, etc. (required for security audit ) . + Partner with Ops Manager to increase the number and… more
- Dentsply Sirona (Charlotte, NC)
- …Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. . Supports and collaborates with various FP&A personnel as ... corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Qualifications:** **_Education and… more
- Truist (Charlotte, NC)
- …of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent ... 1. Previous experience with internal control testing 2. Previous experience in audit **General Description of Available Benefits for Eligible Employees of Truist… more
- Huntington National Bank (Charlotte, NC)
- …Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define data policies, ... controls, and data lifecycle management + Risk management, regulatory, compliance, and/or audit experience is a plus + Experience in strategy, process improvement,… more
- Lincoln Financial (Charlotte, NC)
- …Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries' ... and Analysis (FP&A), Market Risk Management (MRM), Model Development, Pricing, Audit , ERM, Investments, Capital Management, and the Qualified Actuary team. **What… more
- TestPros (Charlotte, NC)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... as WCAG 2.1 and Section 508 + Assist with ADA self-evaluations: audit websites, public documents, forms, and rights-of-way infrastructure (sidewalks, curb ramps,… more
- Navient (Raleigh, NC)
- …workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required. +… more
- Reckitt (Wilson, NC)
- …resourcing, scheduling, and performance while driving equipment reliability, audit readiness, and continuous improvement. **Your responsibilities** Allocate ... onboarding, scope, safety, and compliance Drive RCA, deviations, CAPAs, and audit readiness with QA Lead safety efforts: inspections, LOTO, risk assessments… more