- VF Corporation (Greensboro, NC)
- …into the Americas operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and organize ... Stratham, NH | Greensboro, NC **Eligibility** + Junior or senior enrolled in a US 4-year university, ideally graduating...to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week… more
- CIBC (North, NC)
- …function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + ... CISSP, CISM, CRSC, etc). + **You demonstrate experience** conducting or managing Internal and External audits, understanding audit methodologies and standards… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …that improve site Quality and/or efficiency. + Keep track of certified auditors for internal audit and external audit (vendor/CTL) + Keep records maintained ... but not limited to: governmental, regulatory, Corporate or vendor audits and audit readiness related activities. + Support internal and external/regulatory… more
- TD Bank (Charlotte, NC)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... and procedures. Provide information and assistance as required. + Works effectively with internal model development group, Audit , and other internal partners… more
- Synchrony (Charlotte, NC)
- …and supplier management, and will play a pivotal role influencing senior leadership decisions and regulatory examinations. **_Our Way of Working_** **_We're ... material shifts in model performance and maintain model change logs + Manage audit and validation requests, and develop remediation plan for timely resolution on any… more
- Unilever (Charlotte, NC)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX)** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Sunrise Senior Living (Winston Salem, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- City National Bank (Charlotte, NC)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the...* Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment… more
- Bank of America (Charlotte, NC)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes.… more
- Reynolds American (Winston Salem, NC)
- …data analysis and support with compliance and regulatory responses to internal and external stakeholders. **Your key responsibilities will include:** Main point ... investigate escalated employee and retiree inquiries and issues.** o Collaborate with internal stakeholders to ensure timely resolution of issues. o Liaison with… more