- Truist (Charlotte, NC)
- …assurance program experience 2. Prior regulatory examiner experience 3. Certified Internal Auditor (CIA), Project Management Professional (PMP), SAFe Scrum ... the CEG remediation efforts to confirm adequate resolution. 3. Lead and/or execute larger and more complex Quality Assurance...Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory… more
- NTT DATA North America (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior leaders and key partners across the ... line-of-defense risk program execution. + Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Lenovo (Morrisville, NC)
- …Legal, IT, Procurement, Sales, etc.) to ensure correct tax application and improve internal controls. + Lead and support automation and process improvement ... and manage indirect tax audits, including gathering documentation, responding to auditor inquiries, and providing formal responses. + Assist with taxability analyses… more
- Lincoln Financial (Greensboro, NC)
- …accurate information consistent with Stat, GAAP, and other professional requirements and standards * Lead regulator, internal and external auditor , and survey ... Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the… more
- Citizens (Charlotte, NC)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... 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
- GRAIL (Durham, NC)
- …to senior management.Primary responsibilities include leading and conducting Internal Audits, supporting Quality Management Review (QMR), generating Quality ... as determined by management. The ideal candidate will demonstrate the ability to lead and drive improvements within a work culture committed to GRAIL values.This… more