- American Express (Charlotte, NC)
- …(23 NYCRR Part 500) + FFIEC IT Handbooks (eg, Operations, Audit , Development and Acquisition, Business Continuity, Outsourcing, Cybersecurity) + OCC Bulletins ... and regulatory information to both technical and non-technical audiences, including senior leadership and regulators. + Proven ability to manage competing priorities… more
- Truist (Charlotte, NC)
- …and testing for specific risk programs. 5. Foster relationships between Senior Financial Management leaders, peers, the regulatory reporting production team and ... certain activities and tasks performed by Regulatory Reporting Governance Analysts and Senior Analysts, as well as lead other teammates in project execution. 8.… more
- BrightSpring Health Services (Washington, NC)
- …focus on fulfilling the pharmaceutical needs of our long-term care and senior living clients. We offer a non-retail pharmacyenvironment. Our organization is inhigh ... image to support the corporate mission, values and philosophy + Conducts audit with the specific facility upon request using computerized data with facility… more
- PwC IT Services Co. (Charlotte, NC)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position ... a context of overall risk to the enterprise to senior leadership; Contributing to the development of a teams...to escalating to management and/or a member(s) of the senior leadership team (SLT); Fostering healthy work relationships by… more
- Public Consulting Group (Raleigh, NC)
- …visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems, ... core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support… more
- USAA (Charlotte, NC)
- …a **large financial institution ($100B+), including 5+ years post-Dodd Frank, in a senior risk function** role (eg, retail banking risk, market and credit risk, ... laws, and regulatory** expectations. + Experience working with and presenting to Senior Executive Management and Boards. + Strong communication skills. + Experience… more
- Bandwidth (Raleigh, NC)
- …organizing and guiding the team with clarity while aligning with senior leadership on strategy-driving results through collaboration and accountability. The ideal ... for core IT services, coordinating timelines, resources, and communication with senior leadership. + Develop and enforce policies, procedures, and internal controls… more
- Republic Finance, LLC (Asheville, NC)
- Overview & Responsibilities Are you a current Junior or Senior in college that is seeking an Internship with a Finance or Business focus? If so, then look no more! ... corporate roles where Branch backgrounds are often strongly desired ( Audit , Compliance, Training, Recruiting, etc.). We will also provide...the program. Requirements + Must be a Junior or Senior majoring in Business, Finance, or related field +… more
- TIAA (Charlotte, NC)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... and engagement activities, as well as direct access to executive and senior leadership, mentors and previous interns. Eligible summer interns will have the… more
- SitusAMC (Raleigh, NC)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... or system usage procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may be assigned by your manager… more