- TD Bank (Charlotte, NC)
- …related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced ... programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities +… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... monitoring alerts for automated business processes. * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and… more
- Grant Thornton (Charlotte, NC)
- …of 3.0/4.0 preferred + Ability to work additional hours as needed and travel 20%-50% as required + Desire to pursue CPA, CISA, CIA license/certification preferred ... for employment-based visa sponsorship now or in the future. No visa sponsorship is available for this position. Skill...SASS team you would help our clients assess their internal controls environment. Interns can expect to work closely… more
- Atlas (Charlotte, NC)
- …employees with offices throughout the US, including Alaska & Hawaii. It's no accident that Atlas creates a better experience for infrastructure and environmental ... construction material testing and inspection. + Lead periodic management reviews, NQA-1 audit program and project QA surveillances. + Manage NQA-1 approved supplier… more
- ManpowerGroup (Raleigh, NC)
- …offerings where applicable. + Provides exceptional customer service at all times to internal and external customers. + Depending on division size, this position may ... studio team members. + Responsible for completing the final audit on all homebuyer paperwork and helps reinforce policies...Ability to move about work location + Ability to drive/ travel as needed + Ability to walk up and… more
- TD Bank (Charlotte, NC)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
- TD Bank (Charlotte, NC)
- …the assigned portfolio and related financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and; ... Skills:** + **Minimum of 10 years of experience in Compliance, Risk Management, Audit , or a related compliance role.** + **Strong executive writing skills for senior… more
- TD Bank (Charlotte, NC)
- …experience in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit ) _The above details are specific to the role which is outlined in ... senior/executive management + Key contact for business management, regulators and external/ internal auditors, dealing with a broad range of issues including… more
- Humana (Raleigh, NC)
- …policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The Behavioral ... participate in meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review. The Behavioral Health Medical… more
- Truist (Charlotte, NC)
- …(CIS) personnel, Line of Business (LOB) personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services ... the agile planning processes and delivery methodologies + Build relationships with internal clients + Conducts threat modeling and security gap assessment exercises… more