- Jabil (Asheville, NC)
- …evaluate inspection and audit functions. + Support and coordinate regulatory and internal audit activities. + Perform line audits and ensure compliance with ... resources. + Provide timely and accurate communication of quality data and audit results. + Educate manufacturing personnel on specifications and quality policies. +… more
- Monro Muffler/Brake (Charlotte, NC)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Saint-Gobain (Oxford, NC)
- …agency reporting and maintains safety, health & environmental files and records + Schedule internal audits and maintain internal audit schedule & internal ... audit tracking log + Create and maintain Management Review presentations + Implementation of the Annual EH&S Action Plan as well as Corporate mandated plans and objectives such as SMAT, TOS, NOS, Permit To Work Program, and various compliance programs +… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …activities involving in the analysis of accounting records. Perform a variety of internal audit assignments of medium complexity that require ingenuity in ... law; OR 2) A certificate as Certified Public Accountant or a Certified Internal Auditor, obtained through written examination; OR (3) Completion of the requirements… more
- KeyBank (Charlotte, NC)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required...management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's degree or equivalent work… more
- First Horizon Bank (Raleigh, NC)
- …violations, including ensuring appropriate action when necessary. Regularly performs reviews of internal audit reports and regulatory reports of examination to ... and/or compliance background required (2-4 years). Background in preparing for internal (Compliance Testing and/or Audit ) and external (regulatory) examinations… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... time to time. 1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE, and those associated models… more
- AO Smith (Charlotte, NC)
- …adherence to Generally Accepted Accounting Policies. . Work closely with the external and internal audit groups to ensure timely completion of the compliance and ... standards. . Prior experience with lean, six sigma, and SAP . Internal or external audit experience a plus . Strong influencing and communication skills. .… more
- TD Bank (Charlotte, NC)
- …and forecasting functions + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance activities related to capital ... Canada as well as new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the analyst will be working on… more