- PwC IT Services Co. (Charlotte, NC)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior ... needs of your teams and clients, and to deliver quality . Embracing increased ambiguity, you are comfortable when the...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Regions Bank (Charlotte, NC)
- …+ Bachelor's degree and three (3) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to ... High School Diploma or GED and seven (7) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a… more
- UL, LLC (Durham, NC)
- …including efficiency, quality , and compliance. + Support financial / corporate audit preparation and ensure readiness for internal and external compliance ... to manage and optimize performance analytics processes with cross-functional impact. + Quality & Compliance: Familiarity with audit processes, KPI management,… more
- TD Bank (Charlotte, NC)
- …is risk-based, covers all Commercial lending, and directly influences asset quality , administrative processes, compliance with internal policies and guidelines, ... processes and teams that provide independent assessments of Credit Portfolio Quality , Underwriting, Monitoring, Risk Rating, and Portfolio Management practices as… more
- Humana (Raleigh, NC)
- …and schedules + Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights, ... the operational process and increase productivity + Support clinical quality improvement by championing continuous improvements to operational processes and… more
- Wells Fargo (Charlotte, NC)
- …(MRO), and support functions such as business management, control teams, compliance and internal audit + Partner effectively with Business Stakeholders, Sales & ... Trading, Technology, and Project Management teams + Deliver high- quality , scalable, reconciliation and reporting processes + Develop robust documentation of the PLA… more
- North Carolina Central University (Durham, NC)
- …Other duties include: + Coordinating audit responses and recommendations with Internal Audit . + Representing the Provost on standing committees and ... University. This includes strategic planning, academic program development, instruction quality , research initiatives, enrollment management, and faculty/staff professional development.… more
- Insight Global (Charlotte, NC)
- …(CFO) Data Management (CFO DM) is responsible for ensuring data used in key internal and regulatory reports (eg, FFIEC 101, FRB 2052a, US/DA LCR, etc.) is timely, ... derivations, control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should have extensive… more
- Lowe's (Mooresville, NC)
- …related to import purchases and freight payments. + Provide oversight and audit support for import accounting activities executed by our international team, ... + Develop and monitor KPIs for accuracy, timeliness, and quality across both onshore and offshore teams; drive continuous...professional growth. + Serve as a key contact for internal and external audits pertaining to import accounting activities.… more
- US Bank (Charlotte, NC)
- …+ Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line personnel, to help ensure effective risk… more