- Truist (Charlotte, NC)
- …license strongly preferred 2. Prior experience working for a public accounting firm's audit practice 3. Strong technical accounting knowledge 4. Prior experience ... availability, and usefulness of financial information. 13. Apply knowledge of best practices derived from experience to identify and solve problems of higher… more
- Huntington National Bank (Charlotte, NC)
- …of resolution and recovery planning processes, and actively monitor industry practices to meet evolving regulatory expectations + Implement process enhancements and ... Financial Services experience in Finance, Treasury, Enterprise Risk, Operational Risk or Audit roles. + An ability to effectively engage with assigned stakeholder… more
- Fujifilm (Research Triangle Park, NC)
- …and EHS regulations + Familiarity with production scheduling, planning, quality assurance practices , and audit processes + Understanding of equipment lifecycle ... remain inspection ready + Enforces team adherence to Good Manufacturing Practice (GMP), Environmental Health and Safety (EHS), standard operating procedures (SOPs)… more
- Bank of America (Charlotte, NC)
- …completeness, accuracy, quality, and timeliness + Defines and executes control practices , including compliance with all regulatory and policy requirements, including ... inquiries from regulatory agencies and internal control partners (eg, Audit and Compliance), and provides reporting, as needed +...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …Drive execution improvements in the Agile space to ensure consistent product management practices are in place and adhered to including high quality deliverables and ... design / mapping would be advantageous. + Experience in Audit or GIS would be advantageous. + Proficiency with...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Ensono (Raleigh, NC)
- …to ensure sustainable Mainframe and Distributed Data Center Operations practice which includes automation, process documentation, production support, optimization & ... in driving accountability and continual service improvements through reviewing support practices and performing trend analysis on key operational metrics, ensuring a… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …investigate and resolve observations and ensure the integrity of reporting practices . **Licenses/Certifications:** + **SIE required** (prior to start), provided that ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- Bank of America (Charlotte, NC)
- …responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. **Responsibilities:** + ... experience with Data Controls monitoring and/or Data Control governance practices + Familiarity with BAC Enterprise Data Management Policy...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …within the enterprise data management standards, data quality, and control practices . **Responsibilities:** + Works with Line of Business partners, including ... Compliance, Audit , and Risk to understand needs and produce data...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Bank of America (Charlotte, NC)
- …for faster detection and response. + Ensure all transformation efforts meet regulatory, audit , and security policy standards (eg, NIST 800-53, FFIEC, GDPR, CCPA). + ... enterprise stakeholders on advanced data protection strategies and engineering practices . + Provide clear executive-level reporting on transformation progress,… more
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