- City National Bank (Charlotte, NC)
- …stakeholders throughout the audit process, providing guidance on consumer compliance matters and internal control . * *Staff Performance and Mentoring:* Acts as a ... *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- Grant Thornton (Charlotte, NC)
- …help you achieve more, confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide clients with an ... assessment of risk, internal control , and overall process effectiveness and...approval + Assist with establishing and operating high performing internal audit functions, internal controls … more
- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- TD Bank (Charlotte, NC)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
- City National Bank (Charlotte, NC)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts… more
- Bank of America (Charlotte, NC)
- …Operations Project Manager will manage regulatory remediation initiatives from a Control Tower perspective that have a significant impact on multiple lines of ... a clear, coherent approach to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the… more
- Pactiv Evergreen (Mooresville, NC)
- **Overview** **Analyst, Inventory Control HIRING IMMEDIATELY, Mooresville, NC** **Do you have experience working in an Industrial Manufacturing environment producing ... Apply PTVE @ 97211** **Responsibilities** The position is responsible for inventory control for the Mooresville location **MUST REPORT ON-SITE** and reports up… more
- Regions Bank (Charlotte, NC)
- …system + Enters final decision along with supporting information into the Quality Control System communicating results to internal business groups for feedback + ... of the system. **Job Description:** At Regions, the Business Unit Quality Control Specialist provides quality control oversight and support sampling specific… more
- TD Bank (Charlotte, NC)
- …as necessary + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Canada as well as new products or initiatives by partnering with external and internal key stakeholders as applicable. In this role the analyst will be working on… more
- City National Bank (Charlotte, NC)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... *SR AUDIT MANAGER - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more