- Deloitte (Charlotte, NC)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- PNC (Greensboro, NC)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- ITG Brands (NC)
- …and company standards and is accessible to both trainers and trainees. Regularly audit training documents to identify areas for improvement and implement updates to ... accurately reflect current employee training statuses and accomplishments. Regularly audit the skill matrix for accuracy and completeness, promptly addressing… more
- Grant Thornton (Raleigh, NC)
- …have the following technical skills, qualifications, and abilities: + Bachelor's degree in Accounting, Business, Information Technology, MIS or related field ... required. A Master's degree is a plus. + 10+ years of related...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... with disabilities to perform the essential functions. 1. Bachelor's degree in Accounting, Business, Finance or related field, or...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more
- Wells Fargo (Charlotte, NC)
- …+ Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics **Risk ... LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk...3+ years of experience managing teams/projects + A BS/BA degree or higher **Preferred Qualifications:** + Master's degree… more
- Regions Bank (Charlotte, NC)
- …IT audit , cyber security, and compliance **Preferences** + Master's degree in related field + Certified Information Systems Auditor (CISA), Certified Information ... manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management...pay. This position is incentive eligible. **Requirements** + Bachelor's degree in a related field + Ten (10) years… more
- Datavant (Raleigh, NC)
- …1-2 years in a coding lead, auditor, or supervisory role. + Associate's degree in Health Information Management, or related field preferred. + Bachelor's degree ... + Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC, or other advanced coding/ audit certifications + Experience with EHRs (Epic, Cerner, Meditech, etc.) and encoder… more
- Truist (Raleigh, NC)
- …collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other ... with disabilities to perform the essential functions. + Bachelor's degree or equivalent + 15 years' technical experience working...d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience… more
- First Horizon Bank (Charlotte, NC)
- …capital estimates. Maintain documentation of model parameters, and simulation settings for audit and reproducibility. + Analyze EC model results to identify key ... data preparation workflows, model run logs, and periodic output validations, per audit and regulatory standards. + Assist with Model Risk Management (MRM) and… more