- American Express (Charlotte, NC)
- …senior leaders, including the Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. + Lead, coach, and develop a small team of reporting ... analysts, ensuring analytical excellence, collaboration, and professional growth. + Promote a high-performance culture rooted in accuracy, curiosity, and continuous… more
- American Express (Charlotte, NC)
- …business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge ... Committees, and senior leadership. + Monitor regulatory developments and industry best practices to inform updates to the CRA methodology. + Provide training,… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …as subject matter expert and mentor for privileged access management best practices . **KEY RESPONSIBILITIES** Following is a summary of the essential functions for ... ensure robust protection of critical assets. Measure compliance rates against audit requirements and report on mitigation effectiveness to ensure accountability. +… more
- Baylor Scott & White Health (Raleigh, NC)
- …Complex Appeal Specialists, Payer Liaisons and Collectors focused on appealing hospital and professional clinical and coding denials, as well as Recovery Audit ... and senior medical staff including denials from all payers, Medicare/Medicaid audit activities and key contract enforcement activities. + Collaborates with… more
- Travelers Insurance Company (Raleigh, NC)
- …for an emerging risk that has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role. Enterprise audit conducts ... processes for any business unit across the Enterprise. The goal of the audit is to provide meaningful recommendations that will improve the underwriting process… more
- City National Bank (Charlotte, NC)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... development, implementation, and continuous improvement of tools, templates, and best practices that support control testing and reporting activities * Assist with… more
- KBR (Camp Lejeune, NC)
- …internal and external control procedures by examining records, reports, operating practices , and documentation. You will verify assets and liabilities by comparing ... operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will… more
- Cherry Bekaert (Raleigh, NC)
- …1947 in Wilmington, North Carolina, the firm has evolved from a local accounting practice into one of the nation's leading advisory, assurance, and tax firms. Today, ... & Consumer Goods, Public Sector, Private Clients, Private Equity, Professional Services, Real Estate & Hospitality, and Technology &...PR on behalf of the_ _firm._ + _Conduct an Audit of Current Marketing Budget to_ ensure greater dollar… more
- City National Bank (Charlotte, NC)
- …and risk appetite of the bank. * Review and challenge operational risk practices against CNB operational risk framework and policies, including but not limited to ... regulatory/industry trends impacting the Bank's operational risk management program or practices . * Maintain familiarity of, and technical expertise with, business… 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 ... stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting team's oversight.**… more