- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- TIAA (Charlotte, NC)
- …and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + ... IT experience + Data Analytics experience + Strong IT background + Integrated Audit experience + Experience with Regulatory Review Support + Previous experience… more
- TD Bank (Charlotte, NC)
- …process steps prior to closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage governance ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...support creation of documentation and reports required by external regulatory bodies and TD internal groups +… more
- Wells Fargo (Charlotte, NC)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... audits or projects + Develop ways to improve existing audit practices + Develop effective test plans...in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through… more
- BMO Financial Group (Charlotte, NC)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... + May network with industry contacts to gain competitive insights and best practices . + Coordinates the management of databases; ensures alignment and integration of… more
- Resideo (Charlotte, NC)
- …effective process and controls related to new regulatory reporting requirements. + Assist Internal Audit , External Audit and Statutory Audit teams in ... instrumental in advising management on compliance matters inclusive of supporting internal processes and controls to align with Sarbanes-Oxley, statutory audits, and… more
- Banc of California (Durham, NC)
- …status and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and ... IT SOX general control framework to ensure alignment with business objectives, regulatory requirements, and industry best practices . The role involves planning,… more
- EverBank (Charlotte, NC)
- …correction. + Ensures all accounting practices comply with banking regulations, internal controls, bank policies and procedures and audit requirements. Stays ... of team. + Partners with other departments (eg finance, treasury, risk, credit, internal audit , etc.) to ensure seamless and efficient operational execution as… more
- TD Bank (Charlotte, NC)
- …and assesses potential impacts + Maintains knowledge of end-to-end processes and internal /external partners and regulatory requirements + Provides inputs into ... defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
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