- City National Bank (Charlotte, NC)
- …to Senior Management as necessary. WHAT WILL YOU DO? * Conduct review and challenge of remediation initiatives to ensure operational risk exposures associated ... committed corrective actions with supporting evidence; and sustainability. * Conduct review and challenge of controls implemented. This includes providing feedback… more
- XPO, Inc. (Charlotte, NC)
- …provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit -ready documentation + Prepare/ review complex US federal and multi-state tax ... + Manage tax calendars, estimates payments, and notice responses. + Lead audit defense strategies, provide technical research, and document tax positions. +… more
- GovCIO (Raleigh, NC)
- … logs and incident response. + Participation in SW Assurance reviews for application audit log validation. + Ability to review and evaluate Information Systems ... Army web application security standards and best practices. The engineer will review Army Cyber Tasking Orders (CTOs), coordinate with Army Cyber Security Service… more
- Wells Fargo (Charlotte, NC)
- …functions such as business management, control teams, compliance and internal audit + Partner effectively with Business Stakeholders, Sales & Trading, Technology, ... vs. FO PLA and sensitivity comparisons + Contribute to remediation sustainability and audit readiness + Monitor daily clean P&L and attribution metrics and threshold… more
- Pfizer (Sanford, NC)
- …+ Support internal and external audits, ensuring regulatory adherence and successful audit outcomes. + Lead, guide, and develop production teams to maintain the ... standards and encouraging teamwork through clear, effective communication. + Review completed batch records, develop training materials, update curricula, address… more
- Saint-Gobain (Oxford, NC)
- …schedule & internal audit tracking log + Create and maintain Management Review presentations + Implementation of the Annual EH&S Action Plan as well as Corporate ... root cause and corrective actions + Participate in the development, understanding and review of all position JSA and SOP's to ensure environmental impacts are… more
- First Horizon Bank (Charlotte, NC)
- …collaborates closely with executive leadership, business units, compliance, and audit to systematically identify, assess, and communicate risks affecting associates, ... + Conduct risk workshops to surface current and emerging risks. + Regularly review and update risk identification processes to reflect changes in business strategy,… more
- Prime Therapeutics (Raleigh, NC)
- …IT, Preferred Drug List), as needed, for timely completion of contract/ product review cycles * Implement and oversee team's compliance with audit procedures, ... implement Standard Operating Procedures (SOPs) for each State process to support audit process * Provide oversight and direction for contract tracking, execution,… more
- Truist (Greensboro, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Key contributor to the Truist second-line-of-defense ... Interface with senior leaders and key partners across the organization. 5. Review and challenge outcomes of first-line-of-defense risk program execution. 6. Monitor… more
- Cherry Bekaert (Fayetteville, NC)
- …Specifically, you will work to manage and execute cost segregation, fixed asset review , and oversee IRC Section 179D projects for our clients. Fundamentally, daily ... with new clients as well as core tax and audit partners to articulate the value of a Cost...and reconciling the information to various accounting records. + Review fixed asset registers to assess whether any fixed… more