- TD Bank (Charlotte, NC)
- …and participate in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** ... regulations, and industry standards, as it applies to Banking, Securities, Insurance , Prudential, Finance, HR, etc.** + **Experience with coordination of processes… more
- Truist (Charlotte, NC)
- …audits/examinations/assessments (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address ... the regulatory requirements and ensures all applicable laws, rules, regulations, internal policies, standards, and procedures related to the Corporate Strategy owned… more
- Sunstates Security (Raleigh, NC)
- …package that exceeds industry standards, career growth opportunities, extensive internal training, employee incentive programs, team recognition, and more. Employees ... along with industry-leading benefits including full medical, dental, vision, and life insurance coverage, PTO, a 401k plan with company match, tuition assistance,… more
- Lincoln Financial (Greensboro, NC)
- …critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, actionable insights to senior ... robust actuarial reporting processes with strong documentation, governance, and audit readiness. Stakeholder Engagement:** Communicate results and insights to senior… more
- Motion Recruitment Partners (Charlotte, NC)
- …Experience with SaaS migration planning and execution. + Knowledge of Wells Fargo's internal compliance and audit processes. + Familiarity with ServiceNow, JIRA, ... audit requirements. + Ensure Archer platform aligns with internal governance and regulatory standards. + Support SaaS migration...efforts. **You will receive the following benefits:** + Medical Insurance - Four medical plans to choose from for… more
- WTW (Raleigh, NC)
- …and the compliance requirements of the plans you are assigned to audit . .Record/report findings and provide written factual explanations defining your conclusions. ... .Conduct sales/enrollment audits in response to allegations generated by both internal and external sources. Core Competencies .Written Communication - Writes… more
- Truist (Charlotte, NC)
- …Product Manager to define and lead the product strategy for internal platform capabilities that enable engineering velocity, operational resilience, and developer ... role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that.... Align platform services with risk, compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ISO). . Partner with… more
- Humana (Raleigh, NC)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... action plans, as needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with… more
- Wells Fargo (Charlotte, NC)
- …leadership on implementing innovative and significant business solutions + Interact with internal and external customers operating in a hub and spoke framework + ... Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics **Risk Analytics… more
- Lincoln Financial (Charlotte, NC)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... for Lincoln's variable annuities and RILA blocks of business, and partner with internal stakeholders to analyze and gain insights into results. You will also provide… more