- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business ... Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to...validation. This role engages with stakeholders to provide ongoing support as well as receive feedback on R&C coordinator… more
- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... teams are both securities-registered and insurance-licensed. Additionally, the Trust Advisors support both personal and corporate trust. The Wealth Mortgage Lending… 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 Lead, to drive and manage all FLoD ... function manages and develops risk reporting and metrics to support all FLoD IT Risk routines, including regulatory oversight,...the function will address issues/respond on behalf of his/her Manager . WHAT WILL YOU DO? * Functions as a… more
- Bank of America (Charlotte, NC)
- …teams to verify policy compliance, identify gaps in coverage, and support remediation activities. **Responsibilities:** + Establish and maintain strong partnership ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory… more
- Bank of America (Charlotte, NC)
- …and operating efficiency. Job expectations include knowledge of operations support management and expertise in functional area(s) gained through increasingly ... business change. Requires broad business knowledge, thorough knowledge of operations support management and expertise in functional product area(s) gained through… more
- Equitable (Charlotte, NC)
- …your potential? Equitable is seeking an IT Security Auditor/Assessor to support the Director of Information Security Assessments and Assurance Program. Information ... weaknesses, vulnerabilities to improve compliance. + Prepare clear and comprehensive audit reports by documenting the findings, risk ratings, and remediation… more
- Under Armour, Inc. (Smithfield, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked + ... in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention...and advise rest of store leadership of opportunities. + Support the Store Manager and Assistant Store… more
- CenterWell (Raleigh, NC)
- …the CMS-HCC model and established coding guidelines + Prepares written summaries of audit findings + Presents verbal audit feedback and provides education upon ... completion of the medical record audit + Responds to or clarifies internal requests for information + Supports and participates in process and quality improvement… more
- Marriott (Charlotte, NC)
- **Additional Information** Full Time, Night Audit , 5 days a week, Must have open availability **Job Number** 25136815 **Job Category** Finance & Accounting ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
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