- Citigroup (Charlotte, NC)
- …and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain ... continuous improvement mind-set * The position will require both individual analytical work as well as partnership across teams to identify solutions to business inquiries in a timely manner and own the implementation / execution steps to autonomously drive… more
- General Motors (Raleigh, NC)
- …+ Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team ... environment **About GM Defense, LLC.** GM Defense delivers integrated vehicles, power and propulsion, and autonomy and connectivity solutions to global defense, security, and government markets. The exceptional reliability of GM Defense's technologies results… more
- Citigroup (Charlotte, NC)
- …and effectiveness of controls * Remediates outstanding Regulatory, Risk Management, and Audit Issues * Identify areas for improvement across the process and maintain ... continuous improvement mind-set * The position will require both individual analytical work as well as partnership across teams to identify solutions to business inquiries in a timely manner and own the implementation / execution steps to autonomously drive… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward ... drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to...escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the ... requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others +… more
- City National Bank (Charlotte, NC)
- *IT RISK STRATEGY ASSOCIATE ANALYST * WHAT IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy team. TThis role will support ... IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management. In addition, this function… more
- City National Bank (Charlotte, NC)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- *SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... of testing performed, and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in the form of… more
- VF Corporation (Greensboro, NC)
- …VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate ... in the delivery of the audit service plan for the AMER region. **Let us...reference to internal and external resources. + Conducting the audit /review and following through to report issuance for financial… more
- ITG Brands (NC)
- IT Financial Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the ... our success. **What You Will Do** - JOB SUMMARY IT Finance Investment Analyst reports to IT Finance Business Partner, accountable for the financial performance of… more