- Bank of America (Charlotte, NC)
- …to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue Management ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… 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
- Bank of America (Charlotte, NC)
- …CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Truist (Lumberton, NC)
- …assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or ... assure safekeeping of assets and reliability of financial statements. + Work with Internal /External Auditors to timely complete Audit requests. + Perform and/or… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team ...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more
- TD Bank (Charlotte, NC)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes,… more
- Volvo Group (Greensboro, NC)
- …In addition to these factors, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer. In ... ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators.… more
- TD Bank (Charlotte, NC)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... team with information required to ensure adherence to internal policies/procedures and applicable regulatory guidelines, ensures activities are...of risk to ensure the business is prepared for internal and external audit reviews + MRA… more
- Cardinal Health (Raleigh, NC)
- …regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- PNC (Raleigh, NC)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
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