- City National Bank (Charlotte, NC)
- …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and ... years of experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control assessment and validation experience… more
- City National Bank (Charlotte, NC)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- GE Aerospace (Wilmington, NC)
- …calibration responsibilities as assigned including: CMM programming / calibration; Measurement Audit Support; CMM Program revision control + Plan and coordinate the ... CMM area activities around Program Schedules, Calibration, Audit Support and Program Software Quality Assurance controls + Responsible for the measurement accuracy… more
- ICON Clinical Research (Salisbury, NC)
- …pro-active behaviors. + Preparing study documentation in the event of a sponsor or FDA audit and assisting the auditor for the duration of the audit . + Ordering ... identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part… more
- City National Bank (Charlotte, NC)
- …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... of experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of control assurance experience *Additional Qualifications*… more
- Sodexo (Cornelius, NC)
- …hourly associates + Gold Check audits: conduct audits, create action plans based on audit findings. Responsible for keeping and updating GC audit books + ... and training. Sodexo offers a comprehensive benefits package that may include: + Medical , Dental, Vision Care and Wellness Programs + 401(k) Plan with Matching… more
- Regions Bank (Charlotte, NC)
- …and effectively manage risk within appetite + Provides regulatory exam and audit support for TODD partners + Provides project management of multiple initiatives ... experience + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance **Preferences** + Master's degree in a… more
- Truist (Charlotte, NC)
- …Committees key activities, trends, and events pertaining to risk, regulatory and audit reviews. Continue to promote various risk initiatives and their supporting ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …statements, including property-specific profit and loss reports. * Collaborate in audit processes and provide necessary documentation. * Contribute to the ... * Detail-oriented with excellent organizational and problem-solving skills. * Knowledge of audit procedures and compliance standards is preferred. Robert Half is the… more
- Truist (Charlotte, NC)
- …Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or ... by the division of Truist offering the position. Truist offers medical , dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred… more