- Deloitte (Raleigh, NC)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- First Horizon Bank (Charlotte, NC)
- …The role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Weekly Scheduled Hours** : ... of control deficiencies. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- First Horizon Bank (NC)
- …The role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + ... business management and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- First Horizon Bank (Charlotte, NC)
- …The role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** * Lead ... business management and Risk. * Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- SMBC (Charlotte, NC)
- …+ **Stakeholder Engagement:** Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors ... employees. **Role Description** The "Head of FCC Technology" at SMBC is a senior leadership role responsible for overseeing and managing the technology strategy for… more
- First Horizon Bank (Raleigh, NC)
- …+ Works closely with senior management, RMs, PMs, Credit Risk, Compliance and Internal Audit partners to ensure that the credit remains in compliance with ... and doing the right things. We collaborate with each other and with our internal business partners to delight our customers. We believe in creating an environment… more
- Ally (Raleigh, NC)
- …Ally standards **The Skills You Bring** * 3+ years of work experience in audit , assurance, or equivalent line of service with focus on technology, required. * ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- The Clorox Company (Durham, NC)
- …reconciliations and quarterly financial statement certifications. + Provide support to internal and external audit activities including providing deliverables. + ... international business is the most diverse area of the Company. As the Senior Accountant for the International division, you will coordinate the monthly and… more
- Compass Group, North America (Charlotte, NC)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:ICR targets are delivered + Loss prevention ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Exceptional… more
- M&T Bank (Charlotte, NC)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** Bachelor's degree and a minimum of 3 years' related… more