- Regions Bank (Charlotte, NC)
- …project management best practices + Ensures initiatives meet quality standards, audit requirements, and other internal policies/procedures + Develops business ... the execution of strategic initiatives that drive growth, reduce cost, reduce risk , and/or improve the customer experience. The incumbent partners with assigned… more
- ALBEMARLE (Charlotte, NC)
- …teams, and communicate toxicology, and safety information, technical position papers and risk assessments to internal and external technical experts as well ... markets where such programs apply. + Work collaboratively with all relevant internal Albemarle functions such as: Product Management, R & D, Legal, Communications,… more
- TEKsystems (Charlotte, NC)
- …the current cloud control environment, for review by oversight organizations ( Audit , Compliance, Operational Risk , Regulators, etc.) The successful candidate ... laws, rules and regulations and guidance documents. * Experience within Audit , Operational Risk , Compliance, Regulatory or related oversight organizations… more
- TD Bank (Hampstead, NC)
- …compliance/ risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; Deployment… more
- GAF (Charlotte, NC)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They...assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,… more
- CBRE (Raleigh, NC)
- …clients regarding audit findings. + Review leased and owned portfolios to identify risk , audit , accuracy, and value. + Communicate with client on the status ... for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a… more
- ManpowerGroup (Charlotte, NC)
- …resolve and escalate issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed ... timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and...G/L items. + Discover and identify new areas of risk , and potential noncompliance and manage to resolution and… more
- Cardinal Health (Raleigh, NC)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and...GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting… more
- Truist (Charlotte, NC)
- …procedures, and risk /control documentation. Manage and provide support for open risk , audit , and regulatory issues. Draft materials to senior leadership ... and support the timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more