- Truist (Raleigh, NC)
- …risk types. 11. Maintain awareness of industry trends, peer and best practices , and evolving regulatory standards related to incentive governance, integrating ... and rewards, reinforces strong control standards and drives alignment with regulatory expectations, enterprise strategy, and risk appetite. Operating within the… more
- Citigroup (Charlotte, NC)
- … exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Performs other duties and functions as assigned ... The job requires a good understanding of the different systems, theories and practices relevant to a function as well as practical experience of multiple business… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to ... and provide experienced accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead opportunities to… 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
- City National Bank (Charlotte, NC)
- …written and verbal communication skills * Keep up to date with relevant regulatory guidance, industry practices and Bank policies by attending outside forums ... and records related to the Bank's vendors for both internal and external audits using OCC and FFIEC guidelines...and procedures; Maintain and update policies, procedures and best practices for vendor management of vendor performance and associated… more
- US Bank (Charlotte, NC)
- …the LOBs supported. + Keep up to date on the industry standards, best- practices , and regulatory requirements and guidelines related to safeguarding the ... tools and methods + Experience designing, implementing, and/or assessing business process, regulatory and IT internal controls, especially related to cloud… more
- Perdue Farms, Inc. (Charlotte, NC)
- …execution of all Sanitation related actions, efforts, conditions, and behaviors of both internal and 3 rd party sanitation teams supporting the Perdue Foods Group. ... company's Sanitation Strategy as it relates to senior & plant management, regulatory bodies, chemical and sanitation providers. + Oversees all elements of Perdue's… more
- MetLife (Cary, NC)
- …customer, regulatory , and industry information security requirements and best practices to ensure appropriate controls are evident in the environment. This ... regulators. * Coordinates and supports inbound Federal and State regulatory inquiries and exams. Supports Internal and...* 5 plus years' experience in information security, IT audit , compliance, and/or IT disaster recovery required. * 3… more
- Citigroup (Charlotte, NC)
- …exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Builds effective controls and automation across ... user-friendly ways. Requires a good understanding of the different systems, theories and practices relevant to a function as well as practical experience of multiple… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- … practices . + Provides guidance as well as consults with manufacturing and internal regulatory departments on GXP matters. + Uses expertise and sound judgment ... completed in a timely manner and within projected budget. + Participates in regulatory and internal inspections/ audits including providing written responses as… more