- Wells Fargo (Charlotte, NC)
- …requirements (eg, GDPR, HIPAA, GLBA), and industry best practices. * Support internal and external audits related to third-party risk management. * Contribute to ... equivalent experience) * Knowledge and understanding of information security management, audit , compliance, and risk * Experience with third-party risk assessment… more
- Robert Half Management Resources (Monroe, NC)
- …including accounts payable, accounts receivable, payroll, monthly reporting, budgeting, and audit preparation. * Develop and implement risk management strategies to ... * Collaborate with leadership to execute strategic goals and enhance internal processes for operational improvement. * Ensure financial modeling and analysis… more
- Coinbase (Raleigh, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Truist (Greenville, NC)
- … Audit , Compliance and Loan Review activities; promote an internal risk culture that encourages self-identification, promoting various risk initiatives and ... and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings… more
- Cummins Inc. (Rocky Mount, NC)
- …Communicate:** Develop and deliver impactful training, skill-building sessions, and internal communications to strengthen HSE awareness and capabilities. + ... data privacy regulations. + **Analyze and Act:** Evaluate site HSE data, audit findings, and legal compliance to create data-driven improvement plans. + **Support… more
- City National Bank (Charlotte, NC)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …financial operations and supporting audits while working collaboratively with internal teams. Responsibilities: * Assist in month-end close procedures, including ... statements, including property-specific profit and loss reports. * Collaborate in audit processes and provide necessary documentation. * Contribute to the… more
- Under Armour, Inc. (Mebane, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- US Bank (Charlotte, NC)
- …Description** **_Position Highlights_** + Partners with Structured Finance, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors + Identifies, responds and/or escalates… more