- Coinbase (Charlotte, NC)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- USAA (Charlotte, NC)
- …possess Risk and Control Testing Expertise, with a strong focus on evaluating the operational efficiency of controls. Experience in Third Line Audit or a QA tester ... Process Walkthroughs & Documentation with first-line teams and assess control operational effectiveness. The capacity to apply Regulatory Guidance to consult and… more
- Truist (Raleigh, NC)
- …for technology solutions that meet business needs and satisfy risk and operational requirements of the Tech organization. Identify and resolve complex technical, ... operational , risk management, and organizational challenges for an LOB...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and… more
- PNC (Charlotte, NC)
- …portfolio - Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and ... in STEM OPT for this position. **Job Description** + Supports a critical operational support service, process, capability or initiative within an operational … more
- Indeed (Charlotte, NC)
- …in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial ... auditor with proven technical accounting and compliance expertise who...and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics to enhance… more
- Truist (Charlotte, NC)
- …to ensure accuracy, regulatory compliance and alignment with product and operational changes. This role partners closely with Legal, Compliance, Risk, Product, ... to disclosures driven by regulatory changes, product enhancements, providing changes, or operational updates * Partner with Legal, Compliance, Risk and Product teams… more
- DoorDash (Charlotte, NC)
- …insights. You'll help test and implement new workflows, contribute to operational playbooks, and provide on-the-ground support during site launches. This is ... + Understand the Importance of Compliance: You're mindful of operational rules and regulations-especially in new markets-and work with...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Charlotte, NC)
- …the highest quality standards. You'll combine hands-on culinary leadership with operational excellence - managing staffing, scheduling, and kitchen performance while ... due to routine access to food, supplies, equipment, and operational systems. You're excited about this opportunity because you...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Charlotte, NC)
- …of material and process adherence. Ensure teams consistently uphold high operational standards, identify areas for improvement, and reinforce best practices to ... operators and central team members to troubleshoot challenges, ideate operational improvements, and ensure training is aligned with site...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Charlotte, NC)
- …Functions through the effective identification, mitigation, monitoring and reporting of operational , technology, compliance and strategic risks within the ECFs; 2. ... work experience 2. Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more