- SMBC (Charlotte, NC)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... + **Stakeholder Engagement:** Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors… more
- Black & Veatch (Cary, NC)
- …in application and infrastructure projects to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design and ... strategies into specific security processes enabled by security technologies and services . **The Team** **Black & Veatch's Business Enablement** consists of critical… 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
- 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)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk ... + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls,...banking experience or are just starting your career in financial services , we can help you realize… more
- CVS Health (Raleigh, NC)
- …+ Counsels internal and external stakeholders on business review and credentialing services projects and issues. + Drives the audit process including error ... each and every day. **Position Summary** Leads a business services unit that delivers credentialing services to...correction and rebuttal. + Reviews audit results for accuracy and provides guidance on items… more
- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... and other identity protocols. + Experience in a regulated banking or financial services environment, including familiarity with compliance and security standards… more
- Citizens (Charlotte, NC)
- …payment relationship. + Financial Industry Experience: Experience in banking or financial services at a nationally chartered institution is highly desirable. ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- GE Aerospace (Wilmington, NC)
- …accelerated and simplified monthly close to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The ... T&O Finance teams to provide operational accounting guidance, maintain financial and operational internal controls, and to...(SOX). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP,… more
- Wells Fargo (Charlotte, NC)
- …regulatory bodies on risk related topics **Required Qualifications, US:** + 8+ years of financial services or equivalent experience with a minimum of 5 years in ... leadership on implementing innovative and significant business solutions + Interact with internal and external customers operating in a hub and spoke framework +… more