- 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
- First Horizon Bank (NC)
- …+ comprehensively and clearly documents all modeling or analysis work that meets internal , GAAP, and regulatory requirements; translates model theory and related ... framework and maintain related documentation. + supports independent model validation process, internal and external audits, and regulatory reviews. + Interact… more
- Lincoln Financial (Charlotte, NC)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the ... analyses relating to changes in investment options, hedging strategies, regulatory / accounting requirements, and capital market assumptions. You will communicate… more
- Bank of America (Charlotte, NC)
- …executing capital calculation testing and performing review and challenge of regulatory rule interpretations and rule compliance documentation + Develop and ... products and new transactions + Support corporate-wide risk related initiatives, including regulatory change + Enhance the Risk landscape, by ensuring our balance… 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 ... hands-on training in a nurturing environment and interact with leaders across our practice . Talent Managers will partner with you to line up specific project… more
- Citigroup (Charlotte, NC)
- …control activities + Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications + ... externally, including regulators and professional organizations. + Provides advice to internal clients on the implications of business trends, issues, operating… more
- Bell Partners (Raleigh, NC)
- …ensuring that the organization's IT systems and processes comply with regulatory requirements and industry standards. This role involves conducting compliance ... and compliance posture of third-party vendors. The analyst will work closely with internal teams and external vendors to mitigate risks and ensure compliance with… 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 ... knowledge and awareness of the wealth and investment industry, risk and control practices , and regulatory and/or policy changes. Serves as a subject matter… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …verify if the CAPA effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related ... in handling USFDA inspections, responding to observations and well versed with Regulatory requirements. Under the direction of the Senior Director of Quality, this… more
- USAA (Charlotte, NC)
- …control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, 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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