- Bank of America (Charlotte, NC)
- …qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and… more
- Trane Technologies (Davidson, NC)
- …their work. + Plan and work the audit schedule; develop and manage the audit budget. + Review the consultant and contractor deliverables to Trane during the ... in the presentations to the Client when necessary. + Prepare and review the audit deliverables; plan and execute the quality control reviews for deliverables. +… more
- TD Bank (Charlotte, NC)
- …effectively manage various initiatives and resources + Acts as the liaison between internal audit , loan review and the business line to ensure management and ... + Provides input and leadership surrounding the strategic direction to address audit , loan review and regulatory findings as well as core risk initiatives and… more
- Sunrise Senior Living (Raleigh, NC)
- …procedures (SOP). + Maintain and organize audit materials and information for audit review . + Complete and verify accuracy of payroll and census ... Systems** + Set up ongoing procedures to collect and review information needed to assist in billing and accounting...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Truist (Lumberton, NC)
- …reliability of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems ... statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record for changes to… more
- VF Corporation (Greensboro, NC)
- …projects both with reference to internal and external resources. + Conducting the audit / review and following through to report issuance for financial and ... an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will...interview process. **Benefits at VF Corporation** : You can review a general overview of each benefit program offered,… more
- Highmark Health (Raleigh, NC)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... The Analyst also administers inter-rater reliability tests and communicates review results to business leads both verbally and in...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- SolomonEdwards (Raleigh, NC)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- UL, LLC (Durham, NC)
- …located in the Chicago or Detroit areas preferred. + Lead the development, or review , or audit /assessment of safety work products for clients seeking compliance ... standards relevant to systems- and software- engineering. Lead the development, or review , or audit /assessment of safety processes and related safety management… more
- Truist (Charlotte, NC)
- …unit's leadership regarding activities, trends, and events pertaining to risk, regulatory, audit and loan review activities. Promote various risk initiatives and ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional… more