- Corning Incorporated (Charlotte, NC)
- …standards in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory ... obligations (eg, SOX, GDPR). + Lead the enterprise data management operating model and facilitate cross-functional governance councils. Serve as the enterprise governance point of contact for divisional and functional data governance leaders. + Champion data… more
- Ally (Raleigh, NC)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the function's contribution to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be… more
- Lowe's (Mooresville, NC)
- …leadership to provide timely updates on team progress, challenges, responsibilities, audit and return reviews, and key research insights, ensuring alignment with ... and accurate completion of sales and use tax audits, proactively mitigating the risk of additional interest and penalties through effective planning and execution. +… more
- Wells Fargo (Charlotte, NC)
- …- Monitoring/Alerting + Makes updates to team procedures and workflows/forms + Provide audit and compliance documentation and support + Assist with the testing of ... to ensure consistency, reduce errors, reduce cycle time, and minimize audit /gap issues. **Required Qualifications:** + 5+ years of Information Security Engineering… more
- Wells Fargo (Charlotte, NC)
- …+ 4+ years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a combination of the ... financial services or banking a plus + Big 4/public accounting experience, audit or internal controls testing experience + Active Certified Public Accountant (CPA)… more
- Truist (Charlotte, NC)
- …data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from ... deliver and maintain dashboards, reports, and analytics products to support audit delivery and operations. Working closely with internal clients, business analysts… more
- Deloitte (Raleigh, NC)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... quality assurance and risk management practice, expand their expertise with Independence rules,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- First Horizon Bank (Charlotte, NC)
- …validations, per audit and regulatory standards. + Assist with Model Risk Management (MRM) and Capital Stress Testing Committee (CSTC) reviews for material ... and investment portfolios. EC modeling helps inform the Bank's capital planning, risk management, and loan pricing decisions, as well as capital adequacy assessments… more
- PSI Services (Raleigh, NC)
- …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to… more
- Highmark Health (Raleigh, NC)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more