- Truist (Charlotte, NC)
- …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... Small Business Banking (CSBB). Support the effective execution of risk and control assessments, change risk initiatives, and aggregated control environment… more
- USAA (Charlotte, NC)
- …required may be substituted in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience or relevant ... and efficiency of the Association's governance, risk management, compliance and control processes, and in the course of providing those services, supports… more
- Corning Incorporated (Concord, NC)
- …on the floor working on equipment. * Supervise and provide direction to internal or contract engineering techs, internal maintenance, and outside contract trades ... and execute changes to solve equipment/process issues. * Provide training to internal or contract engineering techs, internal maintenance, and outside contract… more
- Volvo Group (Greensboro, NC)
- …for delivering documentation, processes, and reporting that align with the Volvo Internal Control Standard for IT, ensuring compliance requirements are met ... or a related field and have completed 30 semester hours prior to the start of the internship +...preferred. + Familiarity with audit processes or exposure to internal control frameworks is a plus. +… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk, internal control , and overall process effectiveness and efficiency - across the ... gaps. When requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement,… more
- USAA (Charlotte, NC)
- …remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership ... contribute to risk-based assurance activities. You will perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and… more
- TD Bank (Charlotte, NC)
- **Work Location:** New York, New York, United States of America ** Hours :** 40 **Pay Details:** $86,840 - $139,360 USD TD is committed to providing fair and equitable ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Signet Jewelers (Asheville, NC)
- …this Position: Assistant Store Manager, Jewelry Consultant, Sales Support and Inventory Control Position Summary: Reporting to the District Manager (DM), the Store ... single store to achieve all sales, profitability, customer satisfaction, inventory control , brand representation, and team member growth and development to maximize… more
- Citizens (Charlotte, NC)
- …to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively reviewing, ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- City of Durham (Durham, NC)
- …processes related to training delivery, compliance, and professional standards; performing internal quality control reviews; and managing high-impact training ... the community you serve. Hiring Range: $66,703 - $80,043 Hours /Schedule: 8:00 - 5:00 The Durham Emergency Communications Center… more