- Robert Half Finance & Accounting (Charlotte, NC)
- …* Detail-oriented with excellent organizational and problem-solving skills. * Knowledge of audit procedures and compliance standards is preferred. Robert Half is ... tenant account records. * Handle utility bill allocations and ensure compliance with state regulations. * Facilitate procurement tasks by coordinating payments… more
- Bank of America (Charlotte, NC)
- …+ Responds to inquiries from regulatory agencies and internal control partners (eg, Audit and Compliance ), and provides reporting, as needed + Establishes ... quality, and timeliness + Defines and executes control practices, including compliance with all regulatory and policy requirements, including data quality standards… more
- ALBEMARLE (Charlotte, NC)
- …_Audit Participation:_ + Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of ... team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. + Build and maintain key relationships with stakeholders,… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of America, we… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** ... sample distribution. The role ensures vendor performance, operational reliability, and compliance while collaborating closely with the Field Strategy & Operations… more
- City National Bank (Charlotte, NC)
- …industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of control assessment and ... regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and… more
- Robert Half Accountemps (Wendell, NC)
- …and subcontractors to ensure accurate billing, budgeting, and forecasting. * Develop audit schedules, support compliance requirements, and assist with external ... audit procedures. * Lead system implementations and upgrades, including the integration of Earned Value Management tools. * Conduct variance analyses and prepare ad hoc financial reports for leadership and project teams. * Reconcile bank statements, monitor… more
- Comerica (Charlotte, NC)
- …bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 10 years of experience in the Financial industry ... + 10 years of experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including but not limited to operational,… more
- Truist (Charlotte, NC)
- …(including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address governance ... services experience 3. Comprehensive knowledge of general banking, risk management, and audit practices 4. Ability to provide effective challenge to senior levels of… more
- First Horizon Bank (Charlotte, NC)
- …Work with the access technology team to design and test enhanced access provisioning + ** Compliance and Audit Collaboration:** + Work with compliance and ... a crucial part in safeguarding sensitive financial data and maintaining compliance with industry regulations. **Key Responsibilities:** + **Risk Management:** +… more