- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...and as such affirms in policy and practice to support and promote the concept of equal employment opportunity,… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory ... and external audit CAPA and follow-up with external parties (Vendor/CTL) for audit closure. + Provide required support in Annual Product Review Innovation: +… more
- TD Bank (Charlotte, NC)
- …Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related ... as required + Drives timely, effective, and efficient resolution of regulatory, audit , compliance, and self ID findings + Actively identifies opportunities to uplift… more
- Volvo Group (Greensboro, NC)
- …As a Wholesale Credit Underwriter within our Wholesale department, you will support these goals by assessing credit facilities required for an assigned group ... ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators.… more
- Truist (Lumberton, NC)
- …strategic and financial objectives of Truist Financial Corporation. Provide comprehensive support of Truist Financial Corporation's Treasury Division, as well as ... support of certain Truist Capital Market's products, Treasury Service's...statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the… more
- Baylor Scott & White Health (Raleigh, NC)
- …time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on time and ... controls designed to mitigate risks. + Assigns work program procedures and other audit tasks to auditors assisting on assigned projects. + Serves as coach/mentor in… more
- Bank of America (Charlotte, NC)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- City National Bank (Charlotte, NC)
- …eg identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT Risk routines to ... IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role will ...the team the individual will receive minimal guidance from manager and/or senior members of the team on the… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... and governance framework as well as providing guidance and support to PNC Lines of Business, Support ...expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- Cardinal Health (Raleigh, NC)
- …assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and ... Senior Specialist mentors junior Specialists and, under the guidance of the Manager , may lead the development of standard operating procedures in assigned… more
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