• Financial Regulatory Reporting Manager

    Truist (Charlotte, NC)
    …procedures, and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership ... for additional constituencies, including Board of Directors, Investor Relations, and various regulatory agencies. Apply knowledge of best practices derived from… more
    Truist (06/10/25)
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  • Regulatory Reporting Accounting Senior…

    Huntington National Bank (Charlotte, NC)
    …Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. + Special projects related to ... Description Our Regulatory Reporting Accounting Senior Manager position is a...(PTO). Huntington is an Equal Opportunity Employer. Tobacco-Free Hiring Practice : Visit Huntington's Career Web Site for more details.… more
    Huntington National Bank (05/13/25)
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  • Regulatory GAAP & Statutory Investment…

    Lincoln Financial (Greensboro, NC)
    …74707 **The Role at a Glance** We are excited to bring on a ** Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and ... provide a work from home/remote work environment. _Background Details_ As a Regulatory GAAP and Statutory Investment Reporting Analyst, you will be responsible for… more
    Lincoln Financial (06/12/25)
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  • Internal Auditor - Remote

    Prime Therapeutics (Raleigh, NC)
    …efforts by executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior Auditors and the Audit ... while developing a strong understanding of business processes and internal audit methodologies. The staff Internal...of corrective actions. + Maintain awareness of industry best practices and emerging risks to enhance audit … more
    Prime Therapeutics (07/01/25)
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  • Sr Internal Auditor - IT/Issue Validation

    Truist (Greensboro, NC)
    …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...DSS). 6. Good decision-making skills. 7. Strong knowledge of audit principles, practices , and methodologies including risk… more
    Truist (04/11/25)
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  • Practice Manager II- UNC Pediatrics…

    UNC Health Care (Durham, NC)
    …improve the health and well-being of the unique communities we serve. Summary: The Practice Manager II is responsible for the management of 2 physician practice ... responsible for managing all functions of the assigned physician practices operated by UNC Health Care, including organization and...organization and planning of the services provided by the practice . The Practice Manager II coordinates the… more
    UNC Health Care (07/03/25)
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  • Consultant, Operational Risk Management…

    Lincoln Financial (Charlotte, NC)
    …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...management experience + NAIC general knowledge + Experience creating audit or regulatory work papers + Ability… more
    Lincoln Financial (06/12/25)
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  • Asset Liability Manager

    Bank of America (Charlotte, NC)
    …of financials for our Senior Executives and Investor Relations. Aggregate and support regulatory requests, internal audit requests and other internal ... to Detail + Business Acumen + Financial Analysis + Regulatory Compliance + Scenario Planning and Analysis + Adaptability...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
    Bank of America (05/26/25)
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  • Staff Software Engineer - Reliability

    The Hartford (Charlotte, NC)
    …IT regulatory and compliance requirements for all applications, drive remediation of all internal , regulatory and SoX audit findings. + Ensure that all ... learner + Applies pragmatic design patterns, reliability, and incident management best practices to build solutions for complex problems This role will have a… more
    The Hartford (06/19/25)
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  • Risk Assessment Analyst II - Financial Crimes…

    TD Bank (Charlotte, NC)
    …and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or ... guidance on day-to-day AML/ATF/Sanctions/ABAC matters affecting the business based on regulatory compliance requirements and industry best practice , including,… more
    TD Bank (07/01/25)
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