- Wells Fargo (Charlotte, NC)
- …+ **Build inventory of business processes and governance channels:** Include internal testing, audit , regulatory engagements, and integrate with RCSA where ... business unit's risk appetite and all risk and compliance program requirements. **In this role you will:** +...applicable + **Establish routines with risk and audit partners:** Provide transparency into business risk… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Conduct comprehensive IT audits to assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process ... related fields. * Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks… more
- VF Corporation (Greensboro, NC)
- …looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance… more
- Centene Corporation (Raleigh, NC)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs ... regulations and laws related to Medicare requirements + Provides guidance to various business departments regarding compliance issues and implementation of new … more
- TD Bank (Charlotte, NC)
- …escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, ... or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , risk management, or governance within a large,… more
- MetLife (Cary, NC)
- …and customization / configuration of off-the-shelf/SaaS GRC platforms, supporting Risk, Compliance , and Internal Audit functions. Solid understanding ... journey into the New Frontier. Working closely with our business partners, we are embarking on a transformation that...OpenPages, RSA Archer, ServiceNow GRC, MetricStream, etc.), supporting Risk, Compliance , and Internal Audit functions.… more
- Datavant (Raleigh, NC)
- …care management platforms, and third party integrations. + Balance innovation with compliance , audit defensibility, and clinical integrity across all product ... + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical, Operations, Client Success) and external clients (health plans,… more
- PNC (Charlotte, NC)
- …to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem Solving ... internal controls, as appropriate. Analyzes regulatory developments, advises business management of proposed rule changes and provide recommendations. Oversees… more
- TIAA (Charlotte, NC)
- …work experience within vendor risk or operational risk management, audit , or compliance + Bachelor's Degree in business , legal, or other related discipline + ... to senior management team + Conducts training on program processes for internal consumer business units **Educational Requirements** + University (Degree)… more
- Ankura (NC)
- …growth and capture market share. Responsibilities: + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more