- Truist (Charlotte, NC)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... of management of risk. Client Calling Effort: In conjunction with other internal product partners, applies knowledge of credit policy, pricing and structure to… more
- Truist (Greensboro, NC)
- …and ensure proper process adherence. * Identify and mitigate operational risks, implementing internal controls and audit responses as needed. * Ensure adherence ... leadership and communication skills, both written and verbal, in relation to internal and external clients. * Demonstrated proficiency in key process and analytic… more
- USAA (Charlotte, NC)
- …+ Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... as a protected veteran._ **If you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do not type your first and… more
- Compass Group, North America (Charlotte, NC)
- …reporting. . Prepare accurate journal entries and support month-end close. . Process internal customer requests ( audit , field, treasury and payroll) via Remedy, ... providing responsive, solution-oriented support. . Create and maintain monthly and closing checklists for all operations. . Partner with business owners to enforce compliance with financial controls and company policy. . Identify inefficiencies and actively… more
- Aston Carter (Raleigh, NC)
- …+ Monitor project profitability, billing schedules, and cash flow forecasting. + Support internal and external audit processes with proper documentation and data ... integrity. + Assign workloads, monitor deadlines, and support the team in balancing multiple concurrent projects and programs. + Support hiring, onboarding, and training of new team members. Essential Skills + Financial management + Project coordination +… more
- Truist (Charlotte, NC)
- …included budget and claims funding, are handled accurately and timely 7. Work with internal and external audit on plan financial statements and SOX reviews 8. ... Serve as HIPAA Privacy Officer for the Health Care Plan 9. Serve as chair of the Employee Benefits Plan Committee and report to the Board on activity, which includes overseeing the investments in the 401(k) and pension plans 10. Manager the company's… more
- Xylem (Charlotte, NC)
- …areas and footnotes in Xylem's Form 10-K and Form 10-Q. * Interface with internal and external audit for areas of responsibility. * Perform special projects ... and analyses as assigned by the Director of Global Technical Accounting. * Identify and promote efficiencies within the technical accounting process to create a best practices environment. * Develop a culture of continuous improvement, finance transformation,… more
- Regions Bank (Charlotte, NC)
- …on any remediation efforts surrounding the product + Acting as an SME on internal and external audit requests + Previous experience with or knowledge of ... systems including Governance Risk Compliance Platform (GRC), Mortgage Servicing Platform (MSP), Pathfinder, and/or Empower preferred but not required. + This position may be filled at a higher level depending on the candidate's qualifications and relevant… more
- Black & Veatch (Winston Salem, NC)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit performance and reporting. + Nuclear Corrective Action/Nonconformance Program… more
- Wells Fargo (Charlotte, NC)
- …of governance activities and decisions. **Stakeholder Engagement** + Coordinating with internal departments (legal, compliance, audit ) to ensure governance ... all associated risks for their groups. This team works to ensure internal controls, processes, and procedures are adequate and effective, and executive management… more