- Truist (Charlotte, NC)
- …issue due date. 4. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 5. Support the ... or experience. 2. 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale 3. Strong analytical… more
- Under Armour, Inc. (Smithfield, NC)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- Wells Fargo (Charlotte, NC)
- …and issues. **Stakeholder Engagement** + Collaborate with senior leaders across Legal, Audit , Risk, and Business Units to align compliance strategy and execution. + ... regulatory inventories. + Demonstrated success in managing regulatory exams and audit deliverables and engagements. + Strong understanding of regulatory requirements… more
- Meta (Raleigh, NC)
- …design, ISCE, construction, and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and ... verify effective implementation of corrective and preventive actions for Vendor Audit & Execution non-conformances and quality issues, in coordination with sourcing… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. + ... for using data to drive decisions and process improvements. + Familiarity with audit , compliance, and regulatory frameworks relevant to IT asset management (eg, SOX,… more
- American Express (Charlotte, NC)
- …+ Work closely with other control functions (ie, Compliance, Legal, and Internal Audit ) to ensure an integrated and comprehensive approach to risk governance. + ... control assessment frameworks. + 5 Years experience in risk management (eg, within Risk and/or Audit function) at a large bank. + Experience in at least one of the… more
- Leviton (Fuquay-Varina, NC)
- …as part of an 8D or CAR issued in response to an internal audit , quality concern, or other manufacturing issues Measure optical performance of fiber cables and ... a manufacturing environment preferred What We Offer Comprehensive benefits include: Medical , dental, and vision insurance programs 401K plans with employer-matching… more
- PNC (NC)
- …and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses activity ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem… more
- Humana (Raleigh, NC)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... action plans, as needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with… more
- Actalent (Hickory, NC)
- …and report content, driving consistency. Coordinates local the local Internal Audit program and associated follow-ups. Coordinates the monthly GMP inspection program ... Batch record + Investigation + Root cause analysis + Audit Additional Skills & Qualifications Bachelor's Degree in life...for this temporary role may include the following: * Medical , dental & vision * Critical Illness, Accident, and… more