- City National Bank (Charlotte, NC)
- …Degree or equivalent * Minimum 5 years of experience in controls testing, internal audit , quality control roles, or other complimentary capacities, ... working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? *...value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. * Evaluate the ... Description We are looking for a skilled Senior IT Auditor to join our team in...Proficiency in IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal… more
- Dentsply Sirona (Charlotte, NC)
- …with relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more
- Sunrise Senior Living (Raleigh, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... and shed light on meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place to Work(R) by Activated… more
- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... and shared service center partners **Responsibility Statements** . Ensure timely, high- quality execution of accounting processes and internal controls .… more
- TIAA (Charlotte, NC)
- …risk management. + Experience working closely with legal, compliance and internal audit . **Preferred Qualifications:** + University degree + Significant ... Control inventory + Act as primary liaison with Business Controls, Compliance / Risk / Audit functions * Management of audit / oversight needs + Respond to… more
- NetApp (Morrisville, NC)
- …for Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, ... 6. **Compliance & Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls,… more
- Bank of America (Charlotte, NC)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ... ARM ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance… more
- Prime Therapeutics (Raleigh, NC)
- …experience to include: 1 year of work experience in claims processing in an operations, audit or quality assurance environment, and 1 year of work experience in ... for recoupment of audits and investigations performed by the Pharmacy Audit Operations and Special Investigations Unit (SIU) teams. **Responsibilities** + Perform… more
- TD Bank (Charlotte, NC)
- …management** + **Monitor changes in applicable laws and regulations and advise senior management on potential impacts and required actions** + **Conduct periodic ... and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic… more