- Six Flags (Charlotte, NC)
- …are met for the park. The position will oversee all compliance and work with Internal Audit , HR, and payroll to ensure all policies and procedures are upheld. ... adjusting as needed to ensure staffing levels are achieved. + Work with internal audit , HR, and management teams to ensure compliance standards are being met. +… more
- Truist (Charlotte, NC)
- …as well as regulatory examinations. 8. Serve as a liaison with business management/ internal audit and other various support functions. 9. Maintain an awareness ... and preparation of data and activities required for regulatory examinations and internal audits/tests. 5. Serve as the lead contributor in the development and… more
- Truist (Wilson, NC)
- …as regulatory examinations 8. Assist technology vertical liaisons with business management/ internal audit and other various support functions; **QUALIFICATIONS** ... and preparation of data and activities required for regulatory examinations and internal audits/tests 5. Participate in the development and documentation of end-user… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... and alignment with regulatory expectations.** + **Participate in regulatory reviews, internal audits, and compliance testing as needed.** The above details are… 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
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
- American Express (Charlotte, NC)
- …holders, support AXP wide projects, initiatives, reviews, and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Lead a team of ... track of positively collaborating, influencing, and extensively coordinating with internal and external partners. + Excellent written and verbal communications… more
- Centene Corporation (Raleigh, NC)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs on responses ... to agency inquiries and oversees the internal and external processes required to ensure the Company...to ensure the Company maintains a consistent state of Audit readiness + Maintains a current working knowledge of… more
- Trellix (Raleigh, NC)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic… more
- Black & Veatch (Cary, NC)
- …in application and infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and ... that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report… more