- 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
- EverBank (Charlotte, NC)
- …correction. + Ensures all accounting practices comply with banking regulations, internal controls, bank policies and procedures and audit requirements. Stays ... updated on relevant changes in accounting standards and industry practices and on the nature of the businesses and/or...Partners with other departments (eg finance, treasury, risk, credit, internal audit , etc.) to ensure seamless and… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment, use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be flexible and adaptable… more
- City National Bank (Charlotte, NC)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Ally (Raleigh, NC)
- …Ally business. **The Skills You Bring** * 2+ years of work experience in audit ( internal or external) strongly preferred. * Relevant 4-degree or comparable ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...analytics will provide consultation to management regarding emerging control practices . * Your proactive communication skills with management and… more
- Jacobs (Charlotte, NC)
- …the project team to manage the work. * Create and issue client and internal status reports that effectively communicate cost status and trends. * Reviews and ... processing contract change orders and invoice payments in client systems. * Completes audit reporting from vendors and customer. * Update project weekly and monthly… more
- Resideo (Charlotte, NC)
- …of effective process and controls related to new regulatory reporting requirements. + Assist Internal Audit , External Audit and Statutory Audit teams ... At Resideo, we are actively seeking an experienced professional to join our team in a newly...in advising management on compliance matters inclusive of supporting internal processes and controls to align with Sarbanes-Oxley, statutory… more
- USAA (Charlotte, NC)
- …+ Data processes and controls experience, able to present processes and evidence to internal testing teams ( Internal Audit and Enterprise Compliance Testing ... practices to include: information governance, information management, Risk, Audit , information architecture, IT, analysis and reporting. + OR Advanced degree… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr. Auditor, SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's ... improve their internal controls over financial reporting. + Develop strong professional relationships with external auditors and key internal SOX Champions… more