- PNC (Charlotte, NC)
- …correspondence with precision, ensuring all tasks are completed accurately and in compliance with established SLAs - Communicate regularly in verbal and written ... portfolio - Research, summarize and respond to client, investor, rating agency, auditor inquiries related to investor reporting and remittances in a timely and… more
- Truist (Charlotte, NC)
- …and updating customer - facing disclosures to ensure accuracy, regulatory compliance and alignment with product and operational changes. This role partners ... closely with Legal, Compliance , Risk, Product, and Marketing to ensure disclosures meet...opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to… more
- Western Digital (Raleigh, NC)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Bank of America (Charlotte, NC)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) ... of a financial institution (or with a leading accounting firm), overseeing compliance and reporting under multiple GAAP frameworks (including US GAAP, IFRS, and… more
- TD Bank (Charlotte, NC)
- …contribute to a strong control culture + Develop a team focused on enterprise compliance , not just local needs. + Develop & maintain strong relationships with key ... preferred + Professional Accreditation such as Certified Information Systems Auditor , Chartered Professional Accountant or Chartered Financial Analyst would be… more