- Truist (Lumberton, NC)
- …assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or ... assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or… more
- TD Bank (Charlotte, NC)
- …alignment with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, ... + Undergraduate degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk… more
- TEKsystems (Charlotte, NC)
- …programs. Working with GT stakeholders, key partners in Global Risk, Global Compliance , and enterprise coverage area owners, the Business Controls Specialist ... management, Internal control, Laws rules and regulations, FINRA, policy compliance , Procedures Top Skills Details Risk management, Internal control ,Laws… more
- WM (Charlotte, NC)
- …to read the press release! Stericycle is a US based business -to- business services company and leading provider of compliance -based solutions that protects ... responsible, and sustainable way. **Position Purpose:** We are looking for a HR Business Partner to join our growing team supporting the South Atlantic region! The… more
- City of Asheville (Asheville, NC)
- Fire Administration & Financial Business Manager Print (https://www.governmentjobs.com/careers/ashevillenc/jobs/newprint/5065438) Apply Fire Administration & ... Financial Business Manager Salary $66,293.38 Annually Location Asheville, NC Job...alternatives; approves expenditures; monitors expenditures and revenues to ensure compliance with approved budget; and prepares and submits required… more
- Grant Thornton (Charlotte, NC)
- …Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A Master's… more
- Bank of America (Charlotte, NC)
- …strategic initiatives and processes in close collaboration with key stakeholders and internal partners. **Line of Business Job Description:** This job is ... Business Strategy & Initiatives Manager - CFO Strategic...a deadline driven environment **Desired Qualifications:** + Operational risk, compliance risk or audit experience also beneficial… more
- TD Bank (Charlotte, NC)
- …for potential areas of risk to ensure the business is prepared for internal and external audit reviews + MRA Remediations - ensures and confirms testing ... AMCB Consumer Bank teams to ensure that all regulatory, compliance , audit , and self-ID findings are remediated...remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan… more
- City National Bank (Charlotte, NC)
- …risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance , Business Continuity, IT Risk, Third Party Risk, Corp. ... lead monthly risk working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity in conjunction… more
- Lenovo (NC)
- …and route-level contribution margins. 5. Process & Compliance : + Ensure compliance with internal financial controls, audit requirements, and budget ... Small & Medium Business Profit Manager **General Information** Req # WD00086811...management strategy and execution across Lenovo's Small and Medium Business (SMB) Category organization. This role is responsible for… more