- TIAA (Charlotte, NC)
- …Corporate Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product ... workflows + Support the creation of client-facing materials and internal communications Storytelling & Communication + Translate complex analytical findings… more
- TIAA (Charlotte, NC)
- …Corporate Strategy and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product ... dimensions of TIAA accounting to include statutory accounting and reporting, internal controls over financial reporting, accounting policy, and corporate tax,… more
- TD Bank (Charlotte, NC)
- …will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the HMDA LAR, business specific ... key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has...+ Works autonomously and accountable for acting as a lead within a specialized business management function and may… more
- AIG (Charlotte, NC)
- …remains compliant with its IAM obligations and requirements. This individual will lead engagement with internal and external stakeholders, ensuring the ... strategies that enable AIG's businesses to achieve their goals. Innovation in IT drives innovation across the...or auditing IAM controls. + Point of contact for internal and external audit partners as it… more
- TD Bank (Charlotte, NC)
- …our team, you'll play a key role in reshaping compliance structures and processes, driving innovation at every level. Here, each team member has a chance to make a ... related to their Compliance Management System programs. The Compliance Manager will lead important projects and functions that assist the team by providing the… more
- Siemens Energy (Charlotte, NC)
- …visual, dimensional, weld,coating, pressure, traceability, quality records. + Supplier Audit Program: Perform routine auditsaccording to supplier risk categorization ... and audit program. Audits areaccording to ISO 9001 / 14001...and experience in auditing.ISO 9001, ISO 14001, ISO 45001; Lead Auditor certification preferred. + Willingness to travel domestically… more
- The Clorox Company (Durham, NC)
- …external audits through managing requests and relationships, and partnering with internal stakeholders to assess control impacts from system implementations and ... and supporting remediation efforts with control owners. + Support external audit readiness by coordinating requests, preparing documentation, and representing the… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... to identify and notify atypical product quality trends while review of investigations. Lead and develop quality systems personnel and drive quality culture for the… more
- American Express (Apex, NC)
- …At American Express, our culture is built on a 175-year history of innovation , shared values and Leadership Behaviors, and an unwavering commitment to back our ... of American Express. The Director, Consumer Credit Review, will lead the Consumer Credit Review function within the third...and documentation closure. + Act as a liaison to internal stakeholders within the business or second line for… more
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