- Bank of America (Charlotte, NC)
- …and multi-task in a deadline driven environment **Desired Qualifications:** + Operational risk , compliance risk or audit experience also beneficial ... **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within Chief Financial Officer (CFO)… more
- Bank of America (Charlotte, NC)
- …production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk , financial, ... fostering leadership skills, and managing stakeholders. The Bank of America Internal Networks-Transport Products networking team is responsible for the development… more
- Bank of America (Charlotte, NC)
- …Framework: Design and maintain product-level controls, in partnership with Legal, Compliance, Risk , and Audit , to ensure accounts meet legal, regulatory, and ... types. The Product Manager will partner closely with Legal, Compliance, Operations, Technology, Risk , and Sales teams to ensure the bank maintains a robust and… more
- Acosta Group (Charlotte, NC)
- …by leading the identification and resolution of critical workplace issues, mitigating risk by ensuring compliance with laws, policies and processes, and resolving ... and associated company exposure, while offering support with a comprehensive risk management approach. Facilitate change management efforts related to compliance… more
- ThermoFisher Scientific (Wilmington, NC)
- …Work:** Provides administrative and technical support to the Project Team. Supports audit readiness by ensuring files are reviewed, aids the development of site ... and completes functions on assigned trial(s) activities. + Performs department, Internal , Country and Investigator file reviews as assigned and documents findings.… more
- CVS Health (Raleigh, NC)
- …with heart, each and every day. **Position Summary** + Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and ... Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by...in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support… more
- Lowe's (Mooresville, NC)
- …for making strategy and execution recommendations for programs and practices that mitigate risk to Lowe's and creating and presenting such to all levels of ... strong written and oral communication skills, and a commitment to serving our internal customers. **What You Will Do** + Proactively monitors changes in the business… more
- Lincoln Financial (Charlotte, NC)
- …Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of ... of focus, collaborating across key stakeholder groups including Corporate Finance, Risk Management, Capital Management, FP&A, Pricing, and M&A. *Collaborate with … more
- Robert Half Management Resources (Monroe, NC)
- …including accounts payable, accounts receivable, payroll, monthly reporting, budgeting, and audit preparation. * Develop and implement risk management strategies ... * Collaborate with leadership to execute strategic goals and enhance internal processes for operational improvement. * Ensure financial modeling and analysis… more
- Coinbase (Raleigh, NC)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy… more