- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- CVS Health (Raleigh, NC)
- …up activity as needed, and manages regulatory complaint review and audit activities. + Independently manages multiple complex regulatory interactions, including ... develop an understanding of Aetna's Commercial and Wholesale business products and services + Ability to organize and lead important meetings with varying levels… more
- American Express (Charlotte, NC)
- …open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Collaborate with various stakeholders to proactively identify ... risk management, operational controls, or regulatory reporting in a large financial services institution. + Strong understanding of data risk, data quality, and… more
- Regions Bank (Charlotte, NC)
- …in SFMC + Ensures email automations are deploying as intended + Manages audit schedule for emails by providing direction to Direct Marketing Channel Strategists + ... of Project Management best practices **Preferences** + Experience in financial services marketing + Salesforce Marketing Cloud Specialist Certification **Skills and… more
- Wells Fargo (Charlotte, NC)
- …risks and controls + Execute and document work in accordance with Wells Fargo Audit Services policy + Identify and develop compensating controls that mitigate ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an...Cloud Computing, Technology Resiliency & Disaster Recovery, and IT Service Operations. **In this role, you will:** + Perform… more
- Truist (Raleigh, NC)
- …under which Truist operates. 8. Create work papers in line with Truist Audit Services procedures and documentation requirements. 9. Receive constructive feedback ... audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how...be a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and… more
- Bank of America (Charlotte, NC)
- …Qualifications:** + Ideal candidate would have experience with financial services audit /compliance and/or front-line wealth management experience **Shift:** ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Charlotte, NC)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing... or risk control risk/controls background preferably in financial services . + Project management skills, proven organizational, coordination and… more
- Grifols Shared Services North America, Inc (Goldsboro, NC)
- …medicine and develop, produce and market innovative medicines, solutions and services in more than 110 countries and regions. **Quality Systems Associate** ... ** ** **Summary:** Under the direct supervision of the Quality Systems Manager , perform quality assurance and Training functions to ensure compliance with internal… more
- Bank of America (Charlotte, NC)
- …more efficiently (eg, testing) **Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit , or other risk role + ... is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more