- US Bank (Charlotte, NC)
- …Highlights_** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... implementation, and maintenance of an effective risk management framework + Lead projects and/or activities that ensure compliance with applicable federal, state,… more
- Cytel (Raleigh, NC)
- …are seeking a highly experienced and strategic **Principal Database Developer** to lead the transformation of clinical data infrastructure. This role is pivotal in ... meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project completion… more
- Sprinklr (NC)
- …reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems + ... implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ...audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and… more
- Grant Thornton (Charlotte, NC)
- …and data protection trends to issues and other opportunities for improvement + Lead the execution of assigned client engagements from start to finish, which includes ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Motion Recruitment Partners (Charlotte, NC)
- …planning and execution. + Knowledge of Wells Fargo's internal compliance and audit processes. + Familiarity with ServiceNow, JIRA, and Agile methodologies. + Strong ... documentation skills. **What You Will Be Doing** + Deployment Management + Lead and coordinate Archer package deployments across all environments. + Maintain version… more
- City National Bank (Charlotte, NC)
- …* Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory timelines * ... engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently… more
- The Clorox Company (Morrisville, NC)
- …leader and define a multi-year strategy to engage leaders in PSM program. + Lead and/or facilitate safety assessments including but not limited to: HAZOP, PHA, LOPA, ... Supports and facilitates internal compliance assessments and external compliance audit activities for PSM and RMP compliance. + Leads...and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across… more
- Coinbase (Charlotte, NC)
- …will work closely with production QA teams to ensure compliance with audit requirements, generate actionable insights, and share key findings with stakeholders. You ... will lead quality programs aiming to enhance metrics for your...disputes and escalations*: Work with your stakeholders in managing audit disputes and misalignments. Clarify process grey areas and… more
- Norstella (Raleigh, NC)
- …promoting continuous learning and development of team members. **Key Responsibilities:** + Lead , motivate, train and foster the development of direct reports. + ... ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the… more
- CDM Smith (Winston Salem, NC)
- …firm) is seeking a strategic, hands-on, and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key member of the ... of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk… more