- US Bank (Charlotte, NC)
- …The Audit /Exam Coordinator acts as the primary liaison for internal audits, second-line risk engagements, regulatory exams, and other reviews impacting the ... we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our… more
- Truist (Charlotte, NC)
- …and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide telecom ... ordering technical support , expertise and training for IT teams. Manage the...solving and issue resolution by supporting, guiding and facilitating internal teams and vendors to gain consensus 9. As… more
- Truist (Charlotte, NC)
- …Counsel to ensure fiscal accountability in regulatory and contractual matters, and with Internal Audit to maintain strong internal controls and governance. ... planning, performance management, and resource optimization across the enterprise's core support functions. This role requires a deep understanding of total rewards,… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …analysis for stability, etc. (ie Documentation review, product investigations, product release, internal and external audit support , materials clearance, ... related matters. + Provides guidance or may consult with manufacturing and internal regulatory departments on Quality matters. + Follows company and department… more
- TD Bank (Charlotte, NC)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business or function on… more
- Truist (Charlotte, NC)
- …with Sarbanes-Oxley (SOX) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the ... Support disclosure enhancements and process improvements to address internal /external challenges, including ability to research disclosure requirements and… more
- Brightstar Lottery (NC)
- …HR, and other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning ... a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design, implementation, and continuous improvement of our enterprise risk… more
- BorgWarner Inc. (Arden, NC)
- …systems. + Ensure all documentation complies with internal standards and audit requirements. + Support change impact assessments including BOM cost, tooling, ... and procurement teams to validate BOM accuracy and manufacturability. + Support new product introductions (NPIs) by coordinating BOM setup and validation.… more
- Truist (Charlotte, NC)
- …Practices is responsible for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include ... program for Truist Corporation. 2. Prepare for and provide support to Audit Services teammates in the... Audit Services teammates in the application of audit internal operations methodologies and related policies… more
- Humana (Raleigh, NC)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more