- ManpowerGroup (Charlotte, NC)
- …resolve and escalate issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed ... timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and...to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup… more
- Grant Thornton (Raleigh, NC)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- SMBC (Charlotte, NC)
- …application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security and regulatory ... (Governance, Risk and Compliance) industry. * Prefer experience with risk management, internal audit , internal control, information security and/or… more
- TD Bank (Charlotte, NC)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more
- Cardinal Health (Raleigh, NC)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... business partners. + Establish processes and mechanisms to review and monitor quality of outsourced staff work product; effectively partner with outsourced staff to… 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
- First Horizon Bank (Raleigh, NC)
- …issues noted. + Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and regulatory agencies (FRB, CFPB, ... and those required by law) and meets department quality standards for accuracy and completeness of work. Participates...background preferred (2-3 years) + Background in preparing for internal (Compliance Testing and/or Audit ) and external… more
- Truist (Charlotte, NC)
- …audits/examinations/assessments (including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address ... the regulatory requirements and ensures all applicable laws, rules, regulations, internal policies, standards, and procedures related to the Corporate Strategy owned… more
- Lilly (Durham, NC)
- …findings. + Act as subject matter expert for the development and maintenance of internal quality system documents (Global Q standards, Common Q practices, ) and ... regulatory standards by keeping inspection processes and documentation up-to-date and audit -ready. + Participate in internal and external audits, providing… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... partner to the Senior Manager, contributing to the team's roadmap, quality assurance efforts, and alignment with regulatory expectations.** + **Participate in… more