- BJs Wholesale Club (Raleigh, NC)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... of business. + Execute company directives with precision: Follow and implement corporate merchandising plans, resets, and sales initiatives on time and in full,… more
- Ally (Raleigh, NC)
- …enhancing their impact and effectiveness. Compliance & Security: Maintain an audit -ready posture by designing automated processes that ensure robust controls for ... security, compliance, and audit requirements. Continuous Learning & Innovation: Stay informed about...a trusted financial-services provider to our consumer, commercial, and corporate customers. For more information, visit www.ally.com. Ally is… more
- Ally (Raleigh, NC)
- …* Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to ... as possible. * Ensure that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as stakeholder to strengthen the… more
- Atlas (Charlotte, NC)
- …Atlas Core Values (Life, Heart, Mastery, Trust) + Independently report to the Atlas Corporate QA Director on NQA-1 quality program + Plan, perform and implement the ... construction material testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1 approved supplier… more
- Truist (Greenville, NC)
- … Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk initiatives and ... through effective execution of the issues management lifecycle in line with corporate policy. This role leads the team in identification, development, documentation… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …standards and corporate policies. * Coordinate and manage the annual audit process with external auditors. * Oversee general ledger activities and ensure timely ... * Manage intercompany transactions and perform reconciliations. * Strengthen internal control systems and ensure compliance with established accounting policies.… more
- Truist (Raleigh, NC)
- …collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other ... d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience...years' experience collaborating with the following peer functions in corporate cyber security + 10 years' experience managing the… more
- City National Bank (Charlotte, NC)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… 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 ... PnL calculation, adjustment workflows, segment mapping, book and reverse logic, and audit trails. + Develop clean, maintainable and testable backend code in Python… more
- TD Bank (Charlotte, NC)
- …and provides guidance/advice and recommendations to support dealings with internal /external partners + Identifies and develops key business performance measures ... service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and… more