- PNC (Raleigh, NC)
- …success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Compliance /2 LoD Audit team. This position is ... and deliver business value and insights **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- PNC (Charlotte, NC)
- …members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal... Associate Sr, you will be within PNC's Internal Audit organization, supporting the Issues Management Audit … more
- Carrington (Raleigh, NC)
- …procedural documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned ... Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Ideal candidate would have experience with financial services audit / compliance and/or front-line wealth management experience **Shift:** 1st ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and ... CFR") and Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls. The Analyst will...work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)… more
- Navient (Raleigh, NC)
- …marketing review workflows. **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls within the consumer lending ... deadlines to ensure project completion. **Even Better:** + Certifications in regulatory compliance , audit , or risk management disciplines are encouraged but not… more
- Elevance Health (Winston Salem, NC)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow,… more
- Elevance Health (Winston Salem, NC)
- …new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that may include, testing, documentation, ... working in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board, ServiceNow,… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and ... CFR") and Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls. The Analyst will...work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)… more
- Wells Fargo (Charlotte, NC)
- …use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue Validation and Remediation ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those disciplines as critical… more