- Truist (Charlotte, NC)
- …annual client reviews, watchlist management, and amendments/waivers, as well as executing compliance , audit and regulatory guidelines and reviews. The group is ... risk mitigation actions and ensure appropriate capital allocation. The Wholesale Credit Delivery Analyst position is typically a two-year position. At the end of the… more
- Xylem (Charlotte, NC)
- …a leading global water technology company, is seeking a **Business Process Analyst ** to support our global Procure-to-Pay (P2P) transformation initiatives. In this ... and analysis of P2P KPIs (eg cycle time, touchless rate, exceptions, compliance ). + Prepare reports, dashboards, and analysis to support decision-making and… more
- Zoom (Raleigh, NC)
- …adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of the ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- CVS Health (Raleigh, NC)
- …and resolve data quality issues; escalate complex issues as needed + Maintain audit trails and documentation for compliance and reporting purposes **_Testing & ... with heart, each and every day. **Position Summary** The Senior Product Analyst - Learning Technologies will lead the implementation, integration, and optimization… more
- Audacy (Greensboro, NC)
- **Overview** **Job Title:** Accounts Receivable Analyst **Department:** Corporate Finance **Reporting To:** Accounts Receivable Manager **Employment Type:** Full ... sales and ensuring financial policies are followed as prescribed by finance audit requirements. + Strive to improve relationships with global Invoice-to-Cash center… more
- Lowe's (Mooresville, NC)
- …find your inspiration. **Your Impact** The primary purpose of the Business Continuity Sr Analyst role is to be a key driver of the Lowe's Business Continuity ... gaps, and recommend improvements to response plans and procedures. + Ensures compliance with industry standards, regulations, and best practices related to Business… more
- Chiesi (Cary, NC)
- …Who we are looking for This is what you will do The Contract Administration Analyst will report to the Contracts Manager in support of the US Market Access Pricing ... accessibility, and secure storage of all contractual and legal documents, ensure a clear audit trail. Perform peer review of contract drafts and SOWs as needed. +… more
- MetLife (Cary, NC)
- …or related field * 3-5 years of combined IT and security, business continuity, audit , compliance , or related work experience * Experience in risk management and ... Individuals who are self-motivated and take initiative Preferred: * Security, audit , or compliance certifications such as CISA, GSE, SANS, SOX or CISSP… more
- Sprinklr (NC)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure … more
- US Bank (Charlotte, NC)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Basic knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation and… more