- UMB Bank (Raleigh, NC)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... + Strong interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving skills. + Ability… 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 ... Management, Capital Management, FP&A, Pricing, and M&A. *Collaborate with internal /external stakeholders on development and implementation of reporting tools,… more
- ITW (Washington, NC)
- …Management Reviews are conducted to provide for systems review. + Manage Internal Audit Program. New/Change Product/Process Validation + Oversee management of ... Business Administration, Engineering or related field required; certification to internal auditing preferred. + 5-7 years Quality Management experience, preferably… 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 ... customers and participants to reduce risks and losses. Works extensively with internal and external legal counsel to adhere to established policies, procedures and… 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
- SMBC (Charlotte, NC)
- …team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal Audit , Compliance, the Fraud team, and other areas ... and to design and implement practical solutions to secure the Bank's internal and external infrastructure, networks, perimeters, cloud tenants, and other platforms… more
- Citigroup (Charlotte, NC)
- …regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation ... skills. Must be able to quickly create concise, informative narratives for internal and external stakeholders, based on forecast and historical data, that convey… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... **Purpose** Leads team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and processes across… more
- Insight Global (Holly Springs, NC)
- …& Records: Maintain accurate training records in accordance with GMP and internal standards. Audit Support: Prepare documentation and support internal ... and external audits. Metrics & Reporting: Track training completion, generate reports, and identify areas for improvement. Stakeholder Engagement: Coordinate with every department within the organization to ensure training needs are met. We are a company… more
- TD Bank (Charlotte, 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