- Anywhere Real Estate (Charlotte, NC)
- …with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve ... Job Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our team and help protect the personal data of… more
- Cengage Group (Raleigh, NC)
- …please see https://www.cengagegroup.com/about/inclusion-and-belonging/ **What You'll Do Here:** The Tax Analyst position is responsible for assisting the tax team ... Company's tax files are well-organized, properly maintained, and available to address audit examination issues + Develop a proficient understanding of tax compliance… more
- US Bank (Charlotte, NC)
- …+ Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk… more
- Sprinklr (NC)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... and provide A+ customer service to both internal and external stakeholders. **Responsibilities:** * Participate in closing AP monthly according to close schedule… 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
- Trane Technologies (Davidson, NC)
- …guidance on and assist with keeping current on all Trane Technologies' internal financial policies** + **Assist in preparation and presentation of accounting ... ensure proper revenue recognition** + **Assist in preparation of audit committee material** + **Assist with the preparation and...address accounting issues and assist in the review and audit of SEC filings and the annual report** +… more
- US Bank (Charlotte, NC)
- …the annual CCAR stress testing process. + Work with other structurers on audit and internal risk group engagements. **Basic Requirements:** + Bachelor's degree ... in the securitization process of various assets and securities utilizing the internal structuring tools and INTEX software. + Engage in market analysis, data… more
- Truist (Charlotte, NC)
- …Risk, Product, and Marketing to ensure disclosures meet regulatory requirements and internal governance standards. Key Responsibilities * Support end - to -end ... for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… 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
- MetLife (Cary, NC)
- …issues and process gaps and develop solutions to prevent recurrences. * Partner with Audit ( internal and external) to provide evidence on effectiveness of the ... Service Management practices all controls accountabilities are met * Drive, analyze, develop and document ServiceNow development stories and develop user acceptance testing and post implementation validation scripts, perform acceptance testing and post… more