- Novo Nordisk (Clayton, NC)
- … data preparation, including but not limited to the following :performing 401(k) External Audit , Internal Quarterly 401(k) audits to reconcile with vendor data, ... external financial auditors + Conduct training on HR systems/payroll practices , as required + Prepare & coordinate payroll transactions...Internal GIA and External minimal controls audit … more
- Vanguard (Charlotte, NC)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... are identified. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively maintained,… more
- Vanguard (Charlotte, NC)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... they materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively maintained,… more
- Robert Half (Charlotte, NC)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- Huntington National Bank (Charlotte, NC)
- …. Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. . Analyze results and provide insightful ... and The Huntington National Bank, as well as work on other internal priority projects. . Collaborate, build relationships and communicate requirements across the… more
- Sumitomo Pharma (Raleigh, NC)
- …while resolving business issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX ... price implications. This role also facilitates working relationships with both internal and external customers. **Job Duties & Responsibilities** + Lead operations… more
- Citigroup (Charlotte, NC)
- …regulatory exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation ... a good understanding of the different systems, theories and practices relevant to a function as well as practical...be able to quickly create concise, informative narratives for internal and external stakeholders, based on forecast and historical… more
- TD Bank (Asheville, NC)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- North Carolina Central University (Durham, NC)
- …and receive constructive criticism and feedback. Demonstrated success in working with Internal Audit , System Auditors, outside consultants and/or Office of the ... lead capacity to coordinate representation of institutional technology systems and practices is highly desired. Significant experience in computing and information… more
- Bank of America (Charlotte, NC)
- …Cyber Security Technology, Third Party management, Global Compliance and Operations Risk, internal audit , and regulatory agencies. . Clearly articulate rationale ... to continuously improve the organization's adherence to security best practices , laws/rules/regulations, and policies. The Control Specialist will analyze… more