- Lincoln Financial (Raleigh, NC)
- …external vendors, ensuring timely and accurate processing of participant activities. + ** Lead resolution efforts for system issues** , collaborating with IT and ... training materials to support consistency and knowledge sharing. + **Support audit and compliance readiness** , preparing documentation and communicating key… more
- TIAA (Charlotte, NC)
- …Strategy and Development, Financial Analysis and Accounting, Human Resources, Internal Audit , Law and Policy, Marketing and Communications, Product and Business ... **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow...by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.… more
- TIAA (Charlotte, NC)
- …and Development + Financial Analysis and Accounting, Human Resources + Internal Audit , Law and Policy + Marketing and Communications, Product and Business ... **Support a variety of projects by helping to** coordinate project materials and meetings to ensure seamless information flow...by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.… more
- Duke Energy (New Hill, NC)
- …Specialists, TSS's, C&M Management, Engineering/Design, Fleet Techs, and Resource & Project Management. This position is responsible for oversight of compliance ... such as training audits and assisting in all necessary follow-up to audit findings. Provides technical support, evaluation and feedback to craft performers,… more
- TD Bank (Charlotte, NC)
- …**Depth & Scope:** + Works independently and be accountable for acting as a lead in executing engagements and provides work direction to others on those engagements ... or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of...demonstrates expertise in the advisory of policy, change management, project management and operations + Skilled in using computer… more
- TD Bank (Charlotte, NC)
- …advice to a business as FCRM representative on a straightforward project or change initiative + Integrates the broader organizational context into ... Leads projects of moderately to complex risks and resource requirements; may lead end-to-end processes or functional programs + Contact for business management,… more
- AIG (Charlotte, NC)
- …compliant with its IAM obligations and requirements. This individual will lead engagement with internal and external stakeholders, ensuring the collection, ... controls. + Point of contact for internal and external audit partners as it relates to IAM controls (eg,...evidence to support control effectiveness. + Act in a project manager capacity to collect status on open issues… more
- The Hartford (Charlotte, NC)
- …data Masking. + Have a solid understanding of delivery methodology(SDLC) and lead teams in the implementation of the solution according to the design/architecture. ... data protection life cycle. + Architect reusable ETL components such as Audit and reconciliation of jobs. + Researches and evaluates alternative solutions and… more
- Huron Consulting Group (NC)
- …clients approach us with a unique set of challenges. Our capable Associates then lead project work streams utilizing Huron tools and methodologies-as well as ... turnaround work, investment banking, financial advisory/consulting, public accounting or audit -related consulting + Deep financial modeling, financial statement analysis,… more
- KBF (NC)
- …with deep technical experience, KBF is a trusted partner and recognized tax, audit , and advisory leader, providing a comprehensive range of services designed to ... review of other team members' work. This role will lead the monthly close of numerous client books in...the Director of Managed Accounting Services. + Proactively manager project deadlines to ensure delivery of work product based… more
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