- Citigroup (Charlotte, NC)
- …Regularly interacts with peers within the firm and externally, including regulators and professional organizations. + Provides advice to internal clients on the ... Recovery and Resolution Planning - Senior Vice President is a strategic professional who closely follows latest trends in own field and adapts them for application… more
- USAA (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- UNC Health Care (Cary, NC)
- …cash payments and checks. Ensure compliance with revenue cycle and financial audit requirements. + Verify demographic and insurance information and run insurance ... or GED **Licensure/Certification Requirements:** * No licensure or certification required. ** Professional Experience Requirements:** * Two (2) years of clerical or… more
- Cisco (Research Triangle Park, NC)
- …request and provide support during internal review or external audit . + Achieve ongoing personal/ professional development goals. **Minimum qualifications** + ... preparation and Business Partner funding. You'll build and maintain effective internal and external customer relationships. You will collaborate with Cisco Systems… more
- USAA (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Wells Fargo (Charlotte, NC)
- …efficiency, reduce risk and maintain quality standards. + Play a primary role in internal audit reviews of processes and controls. + Provide guidance and ... role requires strategic leadership, process optimization, and collaboration with internal stakeholders to drive efficiencies and ensure compliance with regulatory… more
- Xylem (Morrisville, NC)
- …with monthly, quarterly and annual reporting requirements + Interface with both internal and external auditors in support of audit procedures **Qualifications: ... for continuous improvement + Strong verbal and written communication skills and a professional attitude and demeanor working with the internal team + Strong… more
- Truist (Charlotte, NC)
- …team feedback and incorporating industry best practices . + Manage and respond internal and external audit inquiries. + Provide support to the leadership on ... and teamwork to drive the best business decisions. + Strong personal and professional ethics with impeccable integrity. + High energy level and strong work ethic… more
- Truist (Raleigh, NC)
- …strong "we deliver together" culture. 13. Support the CISO liaising with Regulators and Internal Audit in exams and other matters related to Information Security ... BS IT/ Engineer, Computer Science, or BS Technical. 2. 25 + years professional experience executing large scale multiple million-dollar programs in top 5 USA Banks.… more
- Actalent (High Point, NC)
- …materials, and environmental monitoring in compliance with Good Manufacturing Practices (GMP) and internal quality standards. Key ResponsibilitiesEnvironmental ... to ensure operational readiness. + Ensure the lab remains audit -ready at all times. Training & Development (Up to...+ Train junior analysts in specialized techniques and documentation practices . + Contribute to or lead laboratory projects and… more
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