- City National Bank (Charlotte, NC)
- …in and completes bank-wide projects. * Serves as resource (as needed) to internal and external customers; ensures quality customer service and effective and ... the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's...while utilizing sound and current compliance industry standards and practices . May assist in the development of new and/or… more
- Deloitte (Charlotte, NC)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing … more
- Ankura (NC)
- …the identification of enhancements to their audit methodology and system of quality control. + Assist external and internal counsel to perform investigations ... a team of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team...Standards to assist audit firms with… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...drives initiatives to support consistent EUC tool control management practices and processes to minimize errors and issues. The… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- Bank of America (Charlotte, NC)
- …identification and resolution of work flow issues, associate training, service quality , process improvement. Resolves personnel, audit and/or budget issues ... career with opportunities to learn, grow, and make an impact. Join us! **For internal employees; participation in a work from home posture does not make you… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance +...process improvements to streamline reporting workflows and enhance data quality . + Stay current with Oracle best practices… more
- Grant Thornton (Charlotte, NC)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team. This in-house role...and policy alignment. + Ensure compliance with data privacy, audit , and governance standards across all jurisdictions. + Other… more
- Oracle (Raleigh, NC)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and efficiency across builds, and partner effectively with vendors and internal stakeholders worldwide. **Key Responsibilities** + **End-to-End Inventory Tracking &… more
- USAA (Charlotte, NC)
- …metrics and reporting. + Familiarity with financial services regulations (eg, OCC/FFIEC) and audit practices . Ability to produce high- quality evidence and ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
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