- Truist (Charlotte, NC)
- …Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the primary liaison within ... with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with… more
- Sumitomo Pharma (Raleigh, NC)
- …PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and cross-functional initiatives to ensure operational ... and preventive actions, effectiveness checks, and process improvements. + Lead audit and inspection preparedness, participate in cross-functional teams, and support… more
- Compass Group, North America (Charlotte, NC)
- …Coordinator** assists the Quality Manager and Quality team with documentation control, audit coordination, training tracking, data entry, and general quality ... reports. * Assist with document control and version management. * Support audit readiness activities by gathering documentation and coordinating schedules. * Track… more
- Sedgwick (Fayetteville, NC)
- …progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. + Familiarity ... Knowledge + Knowledge of TCP/IP services + Knowledge of audit and compliance + Knowledge of vulnerability management +...contained in this document are intended to describe the general nature and level of work being performed by… more
- Chemours (Raleigh, NC)
- …work orders Optimize and maintain the integrated project schedules. + Audit total contractor performance against established Coordinate all Chemours and contractor ... job status opposite commitments. + Set goals, manage priorities, audit constantly, and take decisive action as necessary to..._The pay range and incentives listed above is a general guideline based on the primary location of this… more
- Bank of America (Charlotte, NC)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... or business units functional area or products. Working knowledge of general bank policies, programs and procedures and financial/accounting practices. Generally has… more
- Bank of America (Charlotte, NC)
- …may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate ... or business units functional area or products. Working knowledge of general bank policies, programs and procedures and financial/accounting practices. Generally has… more
- Truist (Winston Salem, NC)
- … Audit and Control Association), and/or Project Management certification. ** General Description of Available Benefits for Eligible Employees of Truist Financial ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… 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
- 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