- Huntington National Bank (Charlotte, NC)
- …Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk, and Legal to identify and define data policies, ... our stakeholders. + Lead the design and enablement of technology and processes upon which the data rules are...data lifecycle management + Risk management, regulatory, compliance, and/or audit experience is a plus + Experience in strategy,… more
- RVO Health (Charlotte, NC)
- …risk mitigation, SaaS/vendor consolidation, and process rigor across technology , marketing, professional services, and other mission-critical spend. Your ... + Keep contract repositories, approval records, and risk assessments, audit -ready + Vendor Management: + Maintain 100% policy-compliant procurement workflows.… more
- Progress Rail Services Corp. (Winston Salem, NC)
- …further strengthening its ability to lead the rail industry with cutting-edge technology , unmatched expertise, and a commitment to excellence. At Progress Rail, the ... data; * Assist in monitoring special projects; * Provide audit coverage and complete audit summaries for review with Quality Supervisor and distribution; *… more
- Comerica (Charlotte, NC)
- …relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, answers questions, reviews ... GED and 6 years of Risk Management, Compliance, or Audit experience + 5 years of experience in Risk...risk management software, MS Office Suite, and other related technology tools. Strongly Preferred: 4+ years of experience in… more
- Dentsply Sirona (Charlotte, NC)
- …ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor ... control owners related to periodic control execution; support the performance of audit efforts, as necessary; facilitate updates to ICFR documentation (risk &… more
- Grant Thornton (Raleigh, NC)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... principles and management reporting + Knowledge of accounting software and technology + Excellent analytical, problem-solving, and organizational skills. + Strong… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …exposure to domestic and international travel. Responsibilities: * Develop and implement audit plans to evaluate business units and specific account balances. * ... Prepare comprehensive workpapers and audit reports that clearly document findings and observations. * Analyze financial information to detect trends, irregularities,… more
- TD Bank (Charlotte, NC)
- …experience **Preferred Skills:** + AML or Sanctions risk management or technology experience **Customer Accountabilities:** + Contributes to the development of team ... guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit… more
- Catalent Pharma Solutions (Greenville, NC)
- …every year. Powered by thousands of scientists and technicians and the latest technology platforms at more than 40 global sites, Catalent supplies billions of doses ... non-domestic and client audits and lead preparation of responses to all audit observations, particularly those related to Commercial Quality Assurance findings. +… more
- PSI Services (Raleigh, NC)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more