- Robert Half Finance & Accounting (Charlotte, NC)
- …Auditor (CISA) or equivalent certification preferred. * Experience working with clients in the financial services industry is a plus. Robert Half is the world's ... programs, audit reports, and control summaries. * Provide advisory services on IT frameworks, including cybersecurity, cloud auditing, data governance, and… more
- USAA (Charlotte, NC)
- …strategies that inform, engage and inspire. With a strong understanding of the financial services landscape, you're part strategist, part storyteller and part ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service...command of USAA strategies and possesses in-depth knowledge of financial services industry issues and trends, and… more
- TD Bank (Charlotte, NC)
- …or risk assessment tools (eg, Archer, MetricStream, etc.).** + **Familiarity with financial services or other highly regulated industries.** + **Data ... + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated...banking experience or are just starting your career in financial services , we can help you realize… more
- Lincoln Financial (Greensboro, NC)
- …This position plays a critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, ... robust actuarial reporting processes with strong documentation, governance, and audit readiness. Stakeholder Engagement:** Communicate results and insights to senior… more
- Lincoln Financial (Charlotte, NC)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... **The ADP Program Overview** The Actuarial Development Program (ADP) at Lincoln Financial Group is an industry-leading program that demonstrates Lincoln Financial… more
- TD Bank (Charlotte, NC)
- …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or… more
- US Bank (Charlotte, NC)
- …ensures fiduciary activities meet regulatory requirements. Provides support in responding to internal audit and OCC examination inquiry of fiduciary products and ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...with the business line, compliance (second line of defense), internal audit (third line of defense) and… more
- Bank of America (Charlotte, NC)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line...relevant work experience in technology with some applied within financial services or risk + Ability to… more
- Grant Thornton (Raleigh, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more
- First Horizon Bank (Raleigh, NC)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external...**About Us** First Horizon Corporation is a leading regional financial services company, dedicated to helping our… more