- Truist (Charlotte, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- TD Bank (Charlotte, NC)
- …and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to ... all external audit , regulator and compliance requests and findings. Maintains appropriate...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (Charlotte, NC)
- …team. The successful candidate will have a strong background in IT Audit , regulatory assurance testing, and control effectiveness testing. You will be responsible ... and collaboration abilities. + Regulatory examination and remediation experience + Audit and Control Testing experience + Participates on complex, comprehensive or… more
- Kelly Services (Pembroke, NC)
- …Perform daily product review and customer complaint reviews, escalating as necessary. ** Audit Readiness & Systems** + Support the execution of internal and ... customer, regulatory, GFSI) and participate in site inspections. + Analyze audit results and deficiencies found, supporting the development of corrective actions.… more
- Jabil (Salisbury, NC)
- …and one-point lessons; train operators/techs on critical to quality features, audit discipline, and error-proofing. + Understand and Translate Customer and ... FPY/yield ↑ and DPPM ↓ quarter-over-quarter. + Zero major audit findings. + CTQs Green at launch. + Verified...and contact information. Please do not direct any other general employment related questions to this e-mail or phone… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …Supplier Quality will be responsible for the execution of supplier quality audit and monitoring across the company's global network of contract manufacturing ... inspections. + Maintain accurate records of supplier performance and audit outcomes. + **Cross-Functional Collaboration** + Collaborate with Procurement,… more
- Insight Global (Mooresville, NC)
- …and intercompany/deferral schedules. -Drive year‑end reporting and support external audit requests for revenue; set documentation standards and control rigor. ... liability measurement) and deferred revenue tracking. -Govern revenue for installation/ general sales activity and manage interfaces/processes with third‑party providers.… more
- Xylem (Charlotte, NC)
- …vesting events, releases, purchases, and related transactions. + Maintain, reconcile, and audit equity data across systems (eg, Workday and Fidelity Plan Sponsor ... equity and ESPP programs, ensuring appropriate documentation, controls, and audit trails are in place. + Participate in or...that the information in this job description outlines the general nature of the position and is not an… more
- Manulife (Charlotte, NC)
- …and rebalancing of the Timber and Agriculture Funds. + Support the General Account team, in reviewing and approving monthly reporting and reconciliations under ... and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues arising in… more
- Manulife (Charlotte, NC)
- …and rebalancing of the Timber and Agriculture Funds. + Support the General Account team, in reviewing and approving monthly reporting and reconciliations under ... and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues arising in… more