- Elevance Health (Winston Salem, NC)
- …any necessary information. + Completes and maintains detailed documentation of audit which includes decision methodology, system or processing errors, and monetary ... discrepancies which are used for financial reporting and trending analysis. + Provides feedback on...level serve as a mentor and resource to other audit staff. Must possess strong research and problem solving… more
- TIAA (Charlotte, NC)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant risk management… more
- Sunrise Senior Living (Winston Salem, NC)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... system. + Time keeping management system. + Recruitment Applicant Tracking System. ** Financial System Close and Management** + Understand and utilize financial … more
- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... Management Services Inc) with independent and complex regulatory regimes. The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more
- Truist (Charlotte, NC)
- …the Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent ... Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to… more
- Elevance Health (Durham, NC)
- …transactions and the corrective action plan process. + Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems. + Analyzes ... data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- The Raymond Corporation (Charlotte, NC)
- …service. Additionally, you will collaborate with cross-functional teams and assist in audit inquiries to maintain accurate financial records. By fulfilling these ... processes, maintain positive customer relationships, and support the overall financial integrity of the organization. Responsibilities · Invoice Management and… more
- TD Bank (Wilmington, NC)
- …and educational support on services, products, and tools to help Customers achieve their financial goals. **Depth & Scope:** + Performs a wide range of tasks across ... guidance to ultimately attract, and retain the customer + Understands customer financial needs to identify opportunities to promote and educate on products,… more
- Truist (Charlotte, NC)
- …(Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience 4. ... to perform the essential functions. 1. Advanced degree in business or financial -related discipline, or equivalent education and related training 2. Twenty years of… more