- Truist (Charlotte, NC)
- …and tests of SOX IT, and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX requirements. Understand ... + Two years of demonstrated experience with IT/SOX IT Audit response and remediation activities. + Previous experience with...by business need. **Travel** Minimal and up to 10% ** General Description of Available Benefits for Eligible Employees of… more
- Truist (Raleigh, NC)
- …issue due date. + Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. + Support the ... or experience. + 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale + Strong analytical… more
- Truist (Charlotte, NC)
- …business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's… more
- Coty (Sanford, NC)
- …responsible for KPI's, automation and continuous improvement. Supporting our freight audit and payment and Transportation Operation through daily execution of ... auditing on a pre-determined schedule. + Assist in freight audit and payment initiatives and supporting day to day...Hybrid work arrangements. *Benefits and compensation program descriptions are general in nature and may be subject to change;… more
- 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
- Truist (Raleigh, 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 + Strong… more
- TD Bank (Charlotte, NC)
- …the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or ... environment and related implications to identity management, security and audit compliance. **Customer Accountabilities:** + Supports and performs data analysis… more
- Fifth Third Bank, NA (Charlotte, NC)
- …next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Facilitates the continued development and implementation of the Bancorp's Financial ... Develop and report findings to Senior Management regarding their business lines (Legal, Audit , and Senior level Operating Committees). + Works with Sr. leadership to… more
- Truist (Charlotte, NC)
- …data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from ... deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, business analysts… more
- Norstella (Raleigh, NC)
- …We are seeking a detail-oriented and experienced Accounting Manager to oversee the general ledger and assist with the monthly close process for all US entities. ... + Manage and oversee the daily operations of the general ledger accounting team. + Ensure the timely and...and complete financial data. + Support the annual external audit process, including coordination with the external auditors and… more