- Prime Therapeutics (Raleigh, NC)
- …to providing recommendations to Prime's Executive Leadership Team, external auditors and the Compliance and Audit Committee of the Board. The role also owns ... and strategic priorities; develop and execute a comprehensive, risk-based financial, operational/ compliance and IT systems audit plan and ensure management… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
- CVS Health (Raleigh, NC)
- … Audit testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more
- Raymond James Financial, Inc. (Raleigh, NC)
- …regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A ... corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the… more
- Corning Incorporated (Charlotte, NC)
- …companyRole Activities: + Partnering with Ernst & Young performing internal audits + Compliance work relating to internal and external audit objectives + Project ... Internal Controls Analyst **Date:** Dec 31, 2025 **Location:** Charlotte, NC,...in accordance with accounting principles and standards to ensure compliance with all relevant regulations, laws, and reporting requirements.… more
- TD Bank (Charlotte, NC)
- **Work Location:** Toronto, Ontario, Canada **Hours:** 37.5 **Line of Business:** Audit **Pay Details:** $155,000 - $215,000 CAD TD is committed to providing fair ... Jersey, North Carolina **Department Overview:** Our team of trusted audit professionals interact with every part of the Bank...control culture + Develop a team focused on enterprise compliance , not just local needs. + Develop & maintain… more
- Prime Therapeutics (Raleigh, NC)
- …future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We are presenting a unique ... opportunity for an experienced IT Risk and Controls Analyst with a background in Contract Negotiations.** As a...and execution of processes and people to ensure IT compliance with regulatory, industry and client security requirements. This… more
- XPO, Inc. (Charlotte, NC)
- …and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance , and audit -ready documentation + Prepare/review complex US federal and ... Lead Analyst , Tax - Hybrid Requisition Id: 383434 Business...+ Proven ability to manage complex tax provision and compliance tasks + Experience working cross-functionally with Finance, Accounting,… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal controls ... functions in the organization including accounting and finance, digital and technology, HR, compliance , sustainability, and safety. This role is part of a new team,… more
- ThermoFisher Scientific (Wilmington, NC)
- …and compliance with corporate governance policies. + Monitor and audit data quality, proactively identifying and correcting issues that impact operational or ... known issues to ensure transparency and minimize business disruption. **Quality & Compliance ** + Maintain system documentation, procedures, and audit readiness.… more