- 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 ... strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …America's Digital Payments team is seeking a Digital Manager to manage the audit issue portfolio across Consumer and Small Business Digital Payments Products (Zelle, ... Manager will serve as the central contact for all audit , issue, and risk items for the team, including:...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- US Tech Solutions (Asheville, NC)
- …credit card charges received for each business day. Verify charges in charge audit work queue and correct errors before releasing charges. Complete individual and/or ... practice reconciliation report including bank deposit slip. + Scheduling:...take and communicate messages. + EPIC and Charge Entry Audit : Responsible for resolving Work Queues in Epic including,… more
- Bank of America (Charlotte, NC)
- …business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, and assets by driving ... refine and enhance BAC's PAM strategy. + Apply industry PAM best practices , templates, and documentation while also proposing improvements based on practical… more
- Lincoln Financial (Raleigh, NC)
- …to requests from external parties concerning Lincoln's own information risk management practices . **What you'll be doing** + Maintains knowledge on current and ... questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation plans/solutions to eliminate, reduce, or… more
- EverBank (Charlotte, NC)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on ... alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and… more
- EverBank (Charlotte, NC)
- …guidance to assess information systems, platforms, and IT operating processes, practices and procedures. **Key Responsibilities and Duties** + Oversees delivery of ... provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies,… more
- TD Bank (Charlotte, NC)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- EMCOR Group (Raleigh, NC)
- …accuracy, timely processing, and effective cash flow management. + Compliance and Audit : Lead the accounting team in accumulating all required documentation for ... internal audit . Collaborate with internal auditors to ensure smooth ...warehouse, sales, and customer service support to ensure best practices and continuous improvement. + Work with accounting staff… more
- Travelers Insurance Company (Raleigh, NC)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...give back to the charity of your choice. **Employment Practices ** Travelers is an equal opportunity employer. We value… more