- Bank of America (Charlotte, NC)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line...**Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk… more
- Highmark Health (Raleigh, NC)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- American Express (Charlotte, NC)
- …across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization ... including the implementation of the Bank's Compliance Risk Management Framework, quality assurance, and risk appetite statements, new product approvals, intercompany… more
- Bank of America (Charlotte, NC)
- …issues and remediate open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as ... responsible for leading a function dedicated to designing a strategy to drive internal control discipline and operational excellence within a Line of Business (LOB)… more
- TD Bank (Charlotte, NC)
- …teams across the Organization with respect to Data load and data quality . This entails aligning with other delivery Teams & Vendors. **Key Responsibilities ... the design and Implementation of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit , or… more
- Bank of America (Charlotte, NC)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... practices, including compliance with all regulatory/policy requirements and data quality standards * Document key risks, performance indicators, desktop procedures… more
- TIAA (Charlotte, NC)
- …resolve and escalate issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed ... planning, support, and project-related duties. Demonstrates an exceptional standard of quality and holds themselves accountable to achieving excellent results. This… more
- 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...and account reconciliations. + Work in concert with Payroll Manager to ensure payroll is processed in a timely… more
- Market My Market (Charlotte, NC)
- …focus on executing specialized SEO tasks across all client accounts with high- quality standards and volume requirements. This role specializes in one primary area ... area (technical SEO, local SEO, on-page SEO, or auditing) + Maintain consistent quality and volume of deliverables across client accounts + Implement best practices… more