- Fujifilm (Research Triangle Park, NC)
- …Knowledge of United States Pharmacopeia and European Pharmacopeia * Ability to support audit readiness for the laboratory * Willingness to incorporate lean lab and ... six sigma principles into the work environment * Ability to manage and complete tasks according to a structured plan * Knowledge and familiarity with data management systems (eg, TrackWise, LIMS) and capability to learn basic use and navigation within the… more
- American Express (Charlotte, NC)
- …new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit Products + Partner ... closely with Control Management, Compliance, GCO and Risk partners on control and oversight agenda and operating cadences + Support the day-to-day internal and external exam management process, working with the Enterprise functions (eg, data request… more
- Veralto (Charlotte, NC)
- …policy + Troubleshoot technical and industry-specific issues + Effectively audit and communicate program results across multiple customer locations. + ... Entertain customers and prospects in accordance with ChemTreat's Entertainment Policy. **KNOWLEDGE & SKILLS** + Ability to identify critical issues and craft practical solutions that enable sustainable competitive advantage. + Excellent communication and… more
- NetApp (NC)
- …compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle management. **Requirements and ... Education** + 15 years of experience in data governance, master data management, or enterprise data strategy, with at least 5 years in a senior leadership role. + Demonstrated success in implementing enterprise MDM and data governance programs in complex,… more
- Motion Recruitment Partners (Raleigh, NC)
- …standards, reporting, and compliance requirements o Understanding of budget execution, audit readiness, and appropriation law constraints . SAP Platform and ... Configuration Skills o Deep configuration experience in SAP S/4HANA, including FI (Financial Accounting) and FM (Funds Management) modules o Skilled in integrating FI and FM with other modules such as MM, CO, and PS o Experience aligning SAP configurations… more
- Wells Fargo (Charlotte, NC)
- …internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead issue/risk ... management, including timely escalation, resolution, and post-incident reviews. + Drive remediation and root cause analysis for reconciliation breaks and exceptions. + Manage RSCA cycles & Control ownership Change & Transformation + Champion standardization,… more
- Eliassen Group (Raleigh, NC)
- …+ **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... **Experience Requirements:** + 3-5 years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. +… more
- Lincoln Financial (Raleigh, NC)
- …and refine independent model validation tools, suitable for reasonableness review and audit of actuarial models and reserve calculations * Explain differences in ... results between modeling software systems * Rigorously test models for accuracy and reliability * Partner effectively with stakeholders including Valuation production teams, Valuation Qualified Actuary, and the Appointed Actuary to understand pre- and… more
- TD Bank (Charlotte, NC)
- …**Preferred Qualifications:** + Internal control testing experience + Internal/External audit experience + Big 4 experience preferred **Customer Accountabilities:** ... + Provides specialized business governance and control related advice/support to management/leadership and respective teams for area(s) of specialization + Leads on the implementation of governance and control initiatives in support of the overall… more
- NetApp (NC)
- …of implementation workplan, and appropriate documentation for use in accounting, compliance, and tax audit cycles + Manage local tax teams in EMEA and APAC to ensure ... timely filings of returns in these regions + Advise, review and track global transfer pricing and intercompany arrangements + Assist in developing and implementing integration strategies for M&A activities + Provide strategic support on the international tax… more