- Highmark Health (Raleigh, NC)
- …a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed ... and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve...serve on the program(s) to deliver solutions for the business . **ESSENTIAL RESPONSIBILITIES** + Works with business … more
- First Horizon Bank (Charlotte, NC)
- … business relationship managers, procurement, and legal teams. + Collaborate with internal audit on third-party risk examination activities. + Interface with ... key performance indicators for the review and challenge function. + Ensure compliance with regulatory guidance and internal policy requirements. **Process… more
- Elevance Health (Winston Salem, NC)
- …the annual cyber recovery exercise program and will be a point person for audit and compliance . + Will develop cyber recovery exercise plans, coordinate work ... that will be used to recover the most critical business functions in the event of a malware or...recovery exercise activities. + Will also respond to both internal and external audits and coordinate work activities with… more
- Deloitte (Charlotte, NC)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more
- Coinbase (Charlotte, NC)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- First Horizon Bank (Winston Salem, NC)
- …Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. Operational efficiency ... complex to complex tasks. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Sales and Business Development + Proactive Sales Engagement: Engage clients in consultative… more
- American Express (Charlotte, NC)
- …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... provide subject matter expertise on specific Operational Risk topics to ensure the business unit (BU) is equipped with in-depth knowledge of risk-stripes to manage… more
- Ally (Raleigh, NC)
- …to the best contractual obligations. * Supply Chain Operations - Manages internal and external audit requests, while establishing effective controls framework ... work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment… more
- USAA (Charlotte, NC)
- …for governance committees and business process owners to influence business analysis. + Supports internal /external audits, regulatory reviews and rating ... rotational program following graduation. Rotational placings may vary depending on business needs.** Our internship program lets you showcase your skills, while… more
- John Deere (Raleigh, NC)
- …and analytics on investigations, trends, activities, and outcomes for the Chief Compliance Officer, senior management, and other internal stakeholders **VISA ... **What Skills You Need** - 10+ years working in Compliance , Legal, Audit , Forensics, and/or a related...judgment in good decision making that considers potential risks, business goals, and regulatory requirements - Effective communicator with… more