- Bank of America (Charlotte, NC)
- …the business. * Ensures compliance of enterprise data management standards and data quality and control practices for the authorized data source. * Leads remediation ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Responsible for the identification, tracking, and remediation of… more
- Gpm Investments LLC (Charlotte, NC)
- …'s and Store Manager 's to identify store issues + Develop preliminary audit schedule for district including neighboring store rotation + Assist Store Manager ... position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and… more
- Bank of America (Charlotte, NC)
- …ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance ... (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory… more
- Dentsply Sirona (Charlotte, NC)
- …portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better ... Internal Controls team reporting to the Global Internal Controls Senior Manager . Responsible for ensuring internal controls over financial reporting (ICFR) are… more
- City National Bank (Charlotte, NC)
- …or equivalent * Minimum 5 years of experience in controls testing, internal audit , quality control roles, or other complimentary capacities, preferably within ... role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with...across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance… more
- Monro Muffler/Brake (Charlotte, NC)
- …we are united TEAM, and share the same mission to bring our guests the highest quality tire and auto service in the industry. Do you have what it takes to shape ... centers, trusted by consumers as the best place in our neighborhoods for quality automotive maintenance and repairs. We're looking for motivated individuals at every… more
- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... a team, strong analytical skills, attention to detail and the ability to deliver quality work in a fast-paced environment. The position will build, run and maintain… more
- Bank of America (Charlotte, NC)
- …practices, including compliance with all regulatory/policy requirements and data quality standards * Document key risks, performance indicators, desktop procedures ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- TIAA (Charlotte, NC)
- …Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to ... meetings as needed including running committee meetings. + Centralizing, adherence, quality control on documentation expectations. Maintaining up to date SOPs and… more
- Bank of America (Charlotte, NC)
- …including compliance with all regulatory and policy requirements, including data quality standards * Documents key risks, performance indicators, desktop procedures, ... controls and metrics related to reporting, and executes quality assurance, quality control, and report production tasks for regulatory reports * Supports the… more
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