- Comerica (Charlotte, NC)
- …degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the Financial industry + 10 years of ... experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including but not limited to operational, regulatory,… more
- Bank of America (Charlotte, NC)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Bank of America (Charlotte, NC)
- …production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial, and ... ( app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews). + 8+ years demonstratable experience creating the… more
- Cypress Creek Renewables (Durham, NC)
- …and develop and implement remediation plans. + Lead NERC CIP audits and manage audit responses to ensure successful outcomes. + Stay current with NERC CIP standards, ... and requirements. + Experience leading NERC CIP audits and managing audit responses. + Ability to effectively communicate and collaborate with cross-functional… more
- Truist (Charlotte, NC)
- …issue due date. 7. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 8. Support the ... training or experience. 2. 8+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale 3. 6+ years… more
- Communities In Schools North Carolina (Raleigh, NC)
- …the accounting system budget upload file. * Support the annual external audit by preparing select financial statements and footnotes and providing requested ... field of study or equivalent experience. * 5+ years of experience in accounting, audit , and / or finance. * Excellent analytical and problem-solving skills. * Strong… more
- ITG Brands (NC)
- …and controls. + Related work experience to include: + Internal / external audit , risk management, and / or business improvement + Financial accounting or assurance ... Accountant (CPA) + Professional certification in risk, internal controls, and/or audit **Work Environment and Physical Demand** + Requires light physical effort.… more
- Kelly Services (Clayton, NC)
- …during internal and regulatory audits: + Present EM data + Respond to audit findings + Author or contribute to written responses and corrective action plans ... interfacing with the FDA, including license submissions, inspections, and audit follow-up + Background in aseptic/sterile manufacturing environmentsAs part of… more
- Truist (Charlotte, NC)
- …(including preparation/coordination of key artifacts) 4. Liaise with internal audit , risk and compliance functions to address governance related issues ... services experience 3. Comprehensive knowledge of general banking, risk management, and audit practices 4. Ability to provide effective challenge to senior levels of… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... Analyst may also work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA) and perform necessary… more