- Truist (Charlotte, NC)
- …& wellness standards (WELL, LEED, ADA) into workplace planning. Ensure designs meet internal audit , safety, and risk management standards. 11. Curate experiences ... design, client experience, and commitment to balancing the needs of both internal and external business stakeholders. Demonstrate the ability to efficiently drive… more
- Vanguard (Charlotte, NC)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... are identified. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively maintained,… more
- TD Bank (Charlotte, NC)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific ... issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, transaction… more
- City National Bank (Charlotte, NC)
- …the Governance, Risk and Controls (GRC) Office, Policy Governance Office (PGO), and Internal Audit . * Maintains execution tools (eg, style guides, playbooks, ... Services is heavily engaged in leading, managing and/or supporting regulatory and internal issue remediation. The primary responsibility of this position is to… more
- Robert Half (Charlotte, NC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Citigroup (Charlotte, NC)
- …etc.) for the department. + Drive/Support issue remediation; and timely closure/validations with Internal Audit . + Support fronting Internal Audits and Exams ... Lead 3rd Party Oversight for Payments and ensure appropriate governance documentation ( internal MOU / Network contracts/ etc.) + Centralization of governance (eg:… more
- Huntington National Bank (Charlotte, NC)
- …. Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. . Analyze results and provide insightful ... and The Huntington National Bank, as well as work on other internal priority projects. . Collaborate, build relationships and communicate requirements across the… more
- PNC (Charlotte, NC)
- …bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and ... workout options with customers to reduce risks and losses. Works with internal and external business partners and borrowers to better secure collateral coverage.… more
- TD Bank (Hendersonville, NC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Siemens Energy (Charlotte, NC)
- …data-driven decision-making. + Ensure compliance and accuracy through participation in internal controls, audit readiness, and financial integrity initiatives. + ... in finance functions in the fields of performance controlling, accounting,financial audit , reporting or commercial project management + Genuine passion for digital… more