- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: ICR targets are delivered + Loss prevention ... disciplines are in place (cash handling, timely payment of invoices, inventory, etc.) + Ensure that assets are set up correctly by the accounting and capital assets department by ensuring that all invoices are forwarded promptly. + Provide client ad-hoc… more
- IBM (Research Triangle Park, NC)
- …drive maximum cost benefits with external providers. Key contact for all internal stakeholders and external service providers related to the project. Responsible for ... business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to… more
- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (Charlotte, NC)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Bank of America (Charlotte, NC)
- …responsible for conducting information security assessments of third parties by reviewing independent audit reports (eg, SOC 2 Type 2, ISO 27001, PCI DSS RoC) or ... assessment team, technical subject matter experts, GIS Policy, and the internal and external third party management community. **Required Qualifications:** +… more
- US Bank (Charlotte, NC)
- …more than five years of applicable experience **Preferred Skills/Experience** - Prior internal audit , risk, compliance, or quality assurance testing experience - ... The BLQA Auditor will report to either the BLQA Manager or the BLQA Team Leader. In meeting this...heavily with Finance processes and control owners and other internal Risk and Audit professionals. **Location Expectations**… more