- EMCOR Group (Raleigh, NC)
- …Maintain comprehensive billing records and customer account files in accordance with audit and regulatory standards * Support monthly statement preparation, ... accurate invoices for HVAC services, installations, maintenance contracts, and parts * Audit work orders, job costing, and technician notes to ensure billing… more
- Walmart (Mebane, NC)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- USAA (Charlotte, NC)
- …Collaborates with various stakeholders, including IT teams, business units, legal, and audit , to ensure integrated governance practices. + Leads and supports the ... and oversees audits, assessments, and reviews to monitor compliance with internal policies and external regulations. Assesses Bank IT activities for compliance… more
- The Hartford (Charlotte, NC)
- …drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and ... Information Management Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure to financial… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business or function on… more
- TD Bank (Charlotte, NC)
- …capital adequacy and resilience + Delivers insightful analysis and reporting to support internal management and fulfill external regulatory requirements + ... + Acts as a key point of contact for internal audit , regulatory reporting deliverables, and governance...Maintains capital management policies, including capital adequacy assessment to support internal capital ratio target setting +… more
- Cardinal Health (Raleigh, NC)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... when providing customer support + Works collaboratively to respond to non-standard requests...within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees… more
- Grant Thornton (Charlotte, NC)
- …globally experienced Associate Leave of Absence Oracle HCM Specialist to join our internal People & Culture/HRIS Technology team. This in-house role will focus on ... with country-specific absence rules, eligibility criteria, and approval workflows. + Support global absence data integrations with downstream systems such as… more
- City National Bank (Charlotte, NC)
- …ORM framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental ... risk management efforts in the first line of defense (1LOD) to support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1… more
- Mass Markets (NC)
- …and improve accounting processes and systems to increase accuracy and efficiency. + Support internal and external audits by preparing required documentation and ... and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. +… more