- Cardinal Health (Raleigh, NC)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...this level:** + Provides leadership to managers and experienced professional staff + Manages an organizational budget + Assists… more
- ITG Brands (NC)
- …+ Certified Public Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work Environment and Physical Demand** + Requires ... risk, and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting… more
- Truist (Greensboro, NC)
- …loan portfolios. This role ensures high-quality service delivery across internal and external stakeholders by managing operational frameworks, legal documentation, ... needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data requests. 6.… more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- Equitable (Charlotte, NC)
- …help unlock your potential? Equitable is seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT. ... and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and… more
- TD Bank (Charlotte, NC)
- …the engagement. **Depth & Scope:** + Exercises sound and expert independent professional judgment and discretion in interacting and communicating with staff and ... + 5+ years of experience **Desired Qualifications:** + **Prior testing, audit or business operations experience in areas involving regulatory compliance.** +… more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Latham, The Pool Company (Rockingham, NC)
- …Coordinate with site team to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through audit program including ... records. + Maintain workers compensation files and investigate incidents. + Generates internal and external reports as required. + Execute site inspection program… more
- Travelers Insurance Company (Raleigh, NC)
- …**What Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... has either infiltrated our portfolio or will be soon. Audit will be a significant part of this role....addition, our mental health program provides access to free professional counseling services, health coaching and other resources to… more
- ICON Clinical Research (Raleigh, NC)
- …and scale of ICON, Plc + Input to technical analysis supporting our quarterly Audit Committee materials and other ad hoc Board materials as required + Leading the ... changes + A key relationship and liaison for group audit process and play a leading role in resolution...compliance with responsibilities as a NASDAQ listed group around internal control over financial reporting (SOX) **Your Profile:** +… more