- Dentsply Sirona (Charlotte, NC)
- …Assists in SOX initial testing, remediation activity and documentation requirements into Audit Board. + Supports and collaborates with various FP&A personnel as ... as needed + Acts as business partner to teams of Commercial FP&A/Sales/Pricing/GBU/GBS/ Tax /Treasury and Supply Chain Accounting. + Liaises with internal and external… more
- Ally (Raleigh, NC)
- …* Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to ... that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as...flexible health and insurance options including dental and vision, pre- tax Health Savings Account with employer contributions and a… more
- Truist (Charlotte, NC)
- …issue due date. 4. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 5. Support the ... or experience. 2. 5+ years of progressive related experience in risk or audit functions leading or supporting issue remediation efforts at scale 3. Strong analytical… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …on asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. + ... for using data to drive decisions and process improvements. + Familiarity with audit , compliance, and regulatory frameworks relevant to IT asset management (eg, SOX,… more
- Truist (Greenville, NC)
- …and ongoing process execution improvements. * Support post-event activities with audit , regulators, and other stakeholders, working with GCO to track findings ... and GCO regarding activities, trends, and events pertaining to Risk, Regulatory, Audit , Compliance and Loan Review activities; promote an internal risk culture that… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... related training. 2. Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned business unit(s). 5. Consumer… more
- Truist (Raleigh, NC)
- …collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other ... c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience collaborating with the following… more
- Carrier (Charlotte, NC)
- …including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report issues, closures, and past due items ... stakeholders (WHQ; Segment and BU Controllership; CFOs; operations finance; FP&A Tax ; Treasury; Business Development, M&A integration and divestiture teams, etc.) to… more
- Cardinal Health (Raleigh, NC)
- …Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax , financial plans and policies of the organization, establishes and ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- Lincoln Financial (Charlotte, NC)
- …Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries' ... and Analysis (FP&A), Market Risk Management (MRM), Model Development, Pricing, Audit , ERM, Investments, Capital Management, and the Qualified Actuary team. **What… more