- US Bank (Charlotte, NC)
- …to ensure a smooth experience; partner with business lines, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers; ensures prompt, complete and accurate ... **Top 3 Skills:** + Technology Risk Management + Regulatory or Audit Management + Project Management **Specific responsibilities include:** + Engage stakeholders… more
- Walmart (Mebane, NC)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- Cherry Bekaert (Fayetteville, NC)
- …opportunity has been created for a Manager with demonstrated Yellow Book performance audit experience to join our team. This role will provide hybrid flexibility to ... client delivery experience and achieving efficiencies across internal and external audit + Supporting the development of new services and solutions including… more
- TD Bank (Charlotte, NC)
- …guides others within area of expertise **Education & Experience:** + Undergraduate degree or equivalent work experience + 7+ years experience **Preferred Skills:** + ... guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit… more
- TD Bank (Charlotte, NC)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies and… more
- City National Bank (Charlotte, NC)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an inclusive work… more
- Eaton Corporation (Raleigh, NC)
- …Ensures quality of shipping documentation to meet corporate financial and customer audit requirements. + Devises and manages physical inventory audit methodology ... dismissals, commendations, etc. **Qualifications:** **Required (Basic) Qualifications:** + Bachelor's Degree from an accredited institution + Minimum five (5) years'… more
- Wells Fargo (Charlotte, NC)
- …that results in a total of 4 years of experience: testing controls or audit experience at Big Four/super regional public accounting firm. + Full testing lifecycle ... issues and potential solutions. + Knowledge and understanding of audit methodologies and tools that support audit ...in a dynamic and complex environment. + A BS/BA degree or higher. + Strong presentation, documentation, and organizational… more
- US Bank (Charlotte, NC)
- …with the respective teams, including leadership, as well as other Risk/Compliance/ Audit (RCA) professionals and managers to ensure compliance with laws, rules, ... position include: Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Truist (Charlotte, NC)
- …third party risk and vendor SOC1 reports. 11. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute audit ... with disabilities to perform the essential functions. 1. Bachelor's degree in IT or Accounting or equivalent education and...and related training 2. Five years of relevant IT audit experience 3. Ability to take direction and then… more