- Bank of America (Charlotte, NC)
- …of data analytics tools (eg, Alteryx, Excel, SQL) is preferred. **Other Skills:** + Risk Management + Business Acumen + Coaching + Project Management ... job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)… more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... client impact. 4. Collaborate with cross-functional teams to perform Problem Management for all high-priority incidents, identifying root cause, identifying, and… more
- Truist (Charlotte, NC)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... client impact. 4. Collaborate with cross-functional teams to perform Problem Management for all high-priority incidents, identifying root cause, identifying, and… more
- Truist (Charlotte, NC)
- …3-6 years of experience in a financial or other institution with emphasis on risk management or equivalent work experience and training 3. Understanding of ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- Chiesi (Cary, NC)
- …and Communication Technology (ICT), to ensure a coordinated approach to compliance and risk management . Assist Compliance Team on various initiatives as needed. ... compliance degree. + 8+ years of experience in pharmaceutical compliance, audit, and/or risk management . + Experience in respiratory or similar area. +… more
- Indeed (Charlotte, NC)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial risks,… more
- US Bank (Charlotte, NC)
- …internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management , Treasury, etc.) to ensure appropriate and ... or as part of a team. As the lead auditor , the APM helps influence engagement scope with support...risk . + Performing other duties as requested by management . **Basic Qualifications** - Bachelor's degree, or equivalent work… more
- Deloitte (Raleigh, NC)
- …within Independence & Conflicts Network (ICN) performs a critical consultation and risk - management function for the Deloitte US Firms, protecting Deloitte from ... team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In… more
- ThermoFisher Scientific (Greenville, NC)
- …device-specific requirements. + Own key QMS elements such as CAPA, Change Control, Management Review, Risk Management , Supplier Quality, and Internal Audits. ... Quality leads the creation, maintenance, and ongoing refinement of the Quality Management System for the company's worldwide medical device and combination product… more
- CBRE (Charlotte, NC)
- …Role type Full-time Areas of Interest Data Centers, Engineering/Maintenance, Facilities Management Location(s) Ashburn - Virginia - United States of America, Atlanta ... adherence tofederal, state, local, and client requirements. -SupportISO14001 Environmental Management System, including audits and continuous improvement initiatives. -Lead… more