- 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
- Coinbase (Charlotte, NC)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- UNC Health Care (Chapel Hill, NC)
- …and organize data to prepare reports and financial documentation, analyze and audit data. **Job Details** Legal Employer: STATE Entity: UNC Medical Center ... - $54.88 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day Job Location of Job:… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Truist (Charlotte, NC)
- …changes, issues management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls monitoring and ... Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to… more
- Cardinal Health (Raleigh, NC)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more