- TD Bank (Hampstead, NC)
- …compliance/ risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
- ManpowerGroup (Charlotte, NC)
- …resolve and escalate issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed ... timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and...G/L items. + Discover and identify new areas of risk , and potential noncompliance and manage to resolution and… more
- Under Armour, Inc. (Mebane, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... go-to leader in the absence of the Assistant Store Manager role and is responsible for opening and closing...in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention… more
- Lowe's (Mooresville, NC)
- …for making strategy and execution recommendations for programs and practices that mitigate risk to Lowe's and creating and presenting such to all levels of ... oral communication skills, and a commitment to serving our internal customers. **What You Will Do** + Proactively monitors...laws. + With guidance from the HR Regulatory Compliance Manager , drives compliance for all locations by creating and… more
- Compass Group, North America (Charlotte, NC)
- …payroll processes while providing excellent customer service to our internal and external customers. Responsibilities: + Accurately interpret garnishment orders ... missed payments or discrepancies from inquiring agencies + Compliance audit of federal and state garnishment laws and regulations...over deduction and special pays to agencies to mitigate risk to the company + Timely written and verbal… more
- Nutanix (Durham, NC)
- …privacy or security certification(s) (such as CIPP/US, CIPT, or similar), Internal and external audit experience (ISO/SOC), Fluency in foreign ... **Innovate with Purpose: Design and implement scalable privacy-by-design frameworks, AI risk assessments, and governance tools that enable responsible innovation and… more
- ThermoFisher Scientific (Wilmington, NC)
- …Work:** Provides administrative and technical support to the Project Team. Supports audit readiness by ensuring files are reviewed, aids the development of site ... and completes functions on assigned trial(s) activities. + Performs department, Internal , Country and Investigator file reviews as assigned and documents findings.… more
- Truist (Raleigh, NC)
- …in regulated industries (eg, financial services, healthcare). Experience working with audit and risk management processes. **Stakeholder Engagement & ... downtime and business impact. Partner with engineering, security, business unit, risk , and compliance teams to align observability initiatives with operational… more
- Ford Motor Company (Concord, NC)
- …facility needs, purchase orders, part orders, financial reporting, audit reporting/compliance, cycle plan, resolving supplier invoicing/payment issues, vehicle ... Engineering Teams as assigned; directly reporting to the Business Operations Manager to maintain consistent and appropriate processes across the Engineering… more