- Highmark Health (Raleigh, NC)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget ... hiring and termination decisions, coaching and development, rewards and recognition , performance management and staff productivity.Plan, organize, staff, direct and… more
- First Horizon Bank (Charlotte, NC)
- …role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Weekly Scheduled Hours** : M-F 8-5; ... preparation of materials, assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that provides a holistic view of… more
- American Express (Charlotte, NC)
- …and corrective action planning. + Coordinate with compliance, legal, risk, and audit teams to ensure consistent interpretation and application of rules and policies. ... from a privacy perspective. + Act as a trusted advisor to senior leaders, supporting a culture of compliance and accountability. **Qualifications:** Required: +… more
- Deloitte (Charlotte, NC)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... the position involves the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail oriented with be able… more
- Huntington National Bank (Charlotte, NC)
- …self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- Intuit (Charlotte, NC)
- **Overview** We are seeking a ** Senior Loss Forecasting Analyst** to lead the development, implementation, and monitoring of credit loss forecasting models across ... scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. +… more
- PNC (Charlotte, NC)
- …in building and maintaining relationships * Excellent written and verbal communication at senior leadership level The ideal candidate is: * Curious * Accountable * ... part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and customer experience results of digital… more
- RTX Corporation (Winston Salem, NC)
- …for audit purposes. + Network and coordinate cross-functionally with senior internal personnel to continuously improve processes and reporting. + Help to ... develop solutions to a variety of complex problems while considering established policies and procedures. + Exert some influence on the overall objectives and long-range goals of the organization. + Work on problems of broad scope where analysis of data may… more
- Wells Fargo (Charlotte, NC)
- …internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead issue/risk ... Engagement + Act as the primary point of contact for senior stakeholders within Operations, Product Control, Technology, and Risk regarding reconciliation… more
- Bowman (Raleigh, NC)
- …complex assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work ... to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + Ability to work… more