- USAA (Charlotte, NC)
- …identifying, assessing, and mitigating risk across USAA. You will learn real corporate world sophisticated quantitative techniques to model and lead risks and ... with their manager and an assigned mentor. The internship is based at USAA Corporate Headquarters in San Antonio, TX, Plano, TX, and Charlotte, NC. Interns offered… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …atypical product quality trend and escalate in a timely manner to site and corporate level. This position will be an extension to implement corporate ... effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related observations. Serve as site… more
- UNC Health Care (Morrisville, NC)
- …and investigation, knowledge management/regulatory intelligence, contract life cycle management, audit management, and dashboards. + Creates and drives relationships ... Supply Chain, UNC Health hospitals, UNC Health physician groups, Strategy & Corporate Development, Real Estate, Revenue Cycle, Managed Care, UNC School of Medicine,… more
- TD Bank (Charlotte, NC)
- …alignment with the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation and ... work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including written and verbal… more
- SMBC (Charlotte, NC)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... control assessments within 1LoD, working closely with Risk Management, Compliance, Internal Audit , and peer Control Officers supporting CM/Nikko Front Office and AD… more
- TD Bank (Charlotte, NC)
- …designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally within the ... service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and… more
- IQVIA (Durham, NC)
- …you'll be doing:** + Provide guidance and training on GXP regulations, corporate standards, and quality policies + Oversee documentation, reporting, and resolution ... regulatory updates + Ensure timely follow-up and resolution of audit findings + Evaluate SOPs and procedures for regulatory...+ Author and maintain Quality Assurance SOPs + Manage audit scheduling, reporting, and database accuracy + Supervise QA… more
- GovCIO (Raleigh, NC)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate...health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development platform, to include… more
- Bank of America (Charlotte, NC)
- …of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure ... Medallion Stamps, Exposure Reporting, General Ledger Account Maintenance, and Annual Audit Support for Private Bank depository locations. Provides technical and… more
- Bell Partners (Charlotte, NC)
- …pricing jobs as needed. + Responsible for monthly/quarterly site bonus, annual corporate bonus and merit increase processes + Work collaboratively with Hiring ... and Payroll as needed + Support special compliance-related projects (ie: worker's comp audit support) and ad-hoc reporting as needed Assist with 401k and health plan… more