- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking a Senior Capital Markets Middle Office Specialist to support the Structured Products Group (SPG), focusing on the Residential ... Auditors, MBS Allocations, Business Managers, Project Managers, and our internal TRACE reporting group. The candidate will also work...ensure each deal settles on day of settlement + Audit requests from regulators by pulling relevant data or… more
- BIC Corporation (Charlotte, NC)
- **Environment, Safety & Sustainability Specialist ** **Date:** Oct 18, 2025 **Location:** Charlotte, USCharlotte, NC, US, 28269Charlotte, US, 28269 **Company:** BIC ... Machine Safety, Emergency Planning and Procedures, PPE selection, among others + Conduct, lead , and document periodic in-house and cross site audits and job hazard… more
- iCIMS (Raleigh, NC)
- …looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this role, you'll work ... drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational… more
- TD Bank (Charlotte, NC)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Undertakes and completes a variety of complex… more
- Capital One (Charlotte, NC)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...+ Participate in major components of business units and lead small to medium size BSA / AML, Sanctions,… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... with US Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful...assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead … 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
- Siemens Energy (Charlotte, NC)
- … plan, execution, system maintenance and development of the internal audit team members + Primary lead for external audits including maintaining/monitoring ... internal audit program including audit...Learn to perform metrology tasks and support QE Metrology Specialist for various alignment activities **What You Bring** +… more
- Xylem (Charlotte, NC)
- …teams in qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead ...Brokerage License highly desirable + CTCS (Certified Trade Compliance Specialist ) The estimated salary range for this position is… more