- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and procedures. * Your use of data literacy and analytics will provide consultation to management regarding emerging control… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... This role is responsible for program strategy, governance, risk management, and audit oversight while ensuring alignment with US Customs and Border Protection (CBP)… more
- City National Bank (Charlotte, NC)
- …team on the following: * Provide primary support related to risk analytics , monitoring and reporting, assist Risk Verticals (Risk Advisory, Inter-milestone Testing, ... Assessments & Testing, Regulatory and Audit Exam Coordination etc.) functions with reporting request via support of Risk Strategy and Reporting Team Leader and/or… more
- ALBEMARLE (Charlotte, NC)
- …procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement ... Management + Lead enterprise-wide spend visibility and risk exposure analytics using Power BI, SAP S/4HANA, or similar tools....quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Highmark Health (Raleigh, NC)
- …of the value-based reimbursement team, provider relations, senior markets, analytics , actuary, and key internal /external stakeholders. **ESSENTIAL ... and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative...in cooperation with the ED&A team. Engage with care analytics and med econ teams as a subject matter… more
- Market My Market (Charlotte, NC)
- …and implement recommendations + Optimize on-site elements such as schema markup, internal linking, and content structure + Implement and troubleshoot tags via GTM ... + Heading structure optimization (H1, H2, H3 hierarchy) + Internal linking strategy and implementation + SEO title and...optimization + Redirect chain identification and cleanup + Technical audit execution and problem resolution + HTTP to HTTPS… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Bank of America (Charlotte, NC)
- …new clients to ensure that Bank of America meets both the regulatory and internal AML/KYC requirements. The GBGM AML Onboarding team is responsible for reviewing and ... operations functions and products. **Responsibilities:** + Provide support globally on audit issues, control enhancements, JDIS's, MRA's, MRIA's and any other … more
- Bandwidth (Raleigh, NC)
- …documentation, support tax audits, respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance). + ... compliance for the company's foreign operations, including VAT filings, payments, and audit support. The role collaborates with technical and operational teams to… more
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