- PNC (Charlotte, NC)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional locations may be considered. PNC will not provide ... and customer activities. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. PNC Employees take… more
- Cornerstone onDemand (Charlotte, NC)
- …Cash team. This role will report to the Order to Cash Accounting & Finance Manager . The ideal candidate has a passion for accounting and process, is a self-starter, ... + Prepare reporting to support external disclosures, mgmt. reporting, audit & month end close requirements + Prepare journal...or any other protected class as provided in applicable Federal , State, or Local fair employment laws. If you… more
- Grant Thornton (Charlotte, NC)
- …to our Alliance channel Providing oversight and coaching to the Channel Marketing Manager + Building a scalable marketing model that can expand to support additional ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- SMBC (Charlotte, NC)
- …a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory compliance. As a product ... administrators. * Manage project scope and timelines in coordination with Project Manager . * Complete all assigned tasks & deliverables within the specified time… more
- Danaher Corporation (Raleigh, NC)
- …minimizing risk to IDT's important mission. This position reports to the Sr. IT GRC Manager and is part of the IDT IT-GRC Department Onsite in any of these 3 ... as approval rights / access. Associate will also serve as secondary champions in SOX Audit Prep / Test Cycles. + Assist in leading the Change Management Program as… 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 ... workflows, model run logs, and periodic output validations, per audit and regulatory standards. + Assist with Model Risk...analysis, or model enhancements as prioritized by the team manager . + While the analyst's initial focus will be… more
- Navient (Raleigh, NC)
- …together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance ... You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer...but not required. + Prior experience working as a federal or state consumer financial regulator is a plus.… more
- Bank of America (Charlotte, NC)
- …partners on behalf of CFO DM. The role will ensure all requests from Audit , Risk, Technology, etc.. are documented appropriately, catalogued, and managed to meet the ... and control improvements for remediation. **Responsibilities:** + Partners with Risk, Audit , Technology, CFO DM's Extended Leadership, Senior Data Analysts, and… more
- Lowe's (Mooresville, NC)
- …purpose of this role is to ensure HR compliance with all employment/labor laws ( federal , state, and local) in all the various locations for Lowe's (eg, Stores, ... by maintaining and expanding knowledge of existing and proposed federal , state, and local laws. + With guidance from...laws. + With guidance from the HR Regulatory Compliance Manager , drives compliance for all locations by creating and… more
- CRST (Charlotte, NC)
- …Duties and Responsibilities: ** + Communicate all field issues to Operations Manager for follow-up + Participating in Dock Meetings presenting wins and issues ... work on projects + Communicating Site readiness to Ops Manager and Whirlpool for scheduling purposes + Perform ride...are being evaluated for workmanship and customer service; submitted audit reports daily with google sheets form + Have… more