- Gpm Investments LLC (Nashville, NC)
- …'s and Store Manager 's to identify store issues + Develop preliminary audit schedule for district including neighboring store rotation + Assist Store Manager ... position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and… more
- US Bank (Charlotte, NC)
- …to mitigate the identified risks. The BLQA Auditor will report to either the BLQA Manager or the BLQA Team Leader. In meeting this objective, the BLQA Auditor will ... control owners & key stakeholders - Scheduling testing in alignment with the BLQA audit testing plan - Drafting and submitting entrance exam and exit results memos… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities. *… more
- Truist (Raleigh, NC)
- …efficient tools for regulatory monitoring. 4. Participate in compliance reviews, audit reviews, and remediation plan reviews to ensure solution development meets ... audit and regulatory requirements. 5. Build non-functional monitoring capabilities...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and… more
- Truist (Charlotte, NC)
- …and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand ... reports on compliance. + Two years of demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with security controls … more
- TIAA (Charlotte, NC)
- …are completed in a timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and will oversee and supervise the ... excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed for tax...and account reconciliations. + Work in concert with Payroll Manager to ensure payroll is processed in a timely… more
- Bank of America (Charlotte, NC)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to leadership to maximize...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Coty (Sanford, NC)
- …responsible for KPI's, automation and continuous improvement. Supporting our freight audit and payment and Transportation Operation through daily execution of ... month. + Driving automation initiatives by partnering with your manager and Engineering team. + Champion relationships with a...auditing on a pre-determined schedule. + Assist in freight audit and payment initiatives and supporting day to day… more
- Truist (Charlotte, NC)
- …Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to assigned Business Unit. ... Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting… 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