- UL, LLC (Durham, NC)
- …responsible lab managers and stakeholders to highlight potential issues. The Manager supports issue resolution, demands feedback and improvement measures, and ... including efficiency, quality, and compliance. + Support financial / corporate audit preparation and ensure readiness for internal and external compliance reviews.… more
- TD Bank (Charlotte, NC)
- …with Company policy. Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly, credit related matters of ... Management Groups to avoid redundancy and improve efficiency * Communicates with audit and security staff as needed regarding suspected fraudulent loans or practices… more
- Regions Bank (Charlotte, NC)
- …processes. The HR Technology Consultant works with all stakeholders of any project or initiative and is responsible for managing HRIS projects through effective ... skills, demonstrates ability to work with stakeholders to develop project scopes and manage projects to successful completion +...from HRIS leaders and peers + Ensures adherence to audit controls + Provides expertise for HRIS M&A projects… more
- Regions Bank (Charlotte, NC)
- …exam and audit support for TODD BU partners. + Provides project management of multiple initiatives while adhering to deadlines. + Obtains and maintains ... financial industry **Preferences** + Familiarity with Agile and Waterfall project management practices and tools + Governance, Risk, and...the office three or more days a week. The manager will set the work schedule for this position,… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …and on-site document reconciliation). + Reviewing and tracking study documents, including: project files both electronically and in the Trial Master File and ... Project Status Reports. + Preparing accurate and complete meeting...completeness and accuracy. + Assists with effective and timely audit /inspection responses. **For studies monitored in house by Grifols,… more
- Northrop Grumman (Morrisville, NC)
- …successful completion of major programs. + Oversee the maintenance of security audit and logging information for all classified computers (networked and standalone) ... as directed by the Information Systems Security Manager (ISSM), with completed work reviewed from a long-term...ensuring all necessary tasks are completed efficiently and guiding project teams as needed. + Maintain the smooth operation… more
- Bank of America (Charlotte, NC)
- …& Regulatory is responsible for overseeing cross-functional initiatives and providing project management support to deliver timely execution of GFCMA's book of ... work, strategic initiatives, and critical activities in support of regulatory and audit deliverables. 9) Business Management & Control is responsible for Strategy,… more
- ThermoFisher Scientific (Raleigh, NC)
- …leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our ... Senior Director of Finance who will collaborate with the Vice President/General Manager to strategically distribute capital to continue to stimulate growth and… more
- Oracle (Raleigh, NC)
- …to the Configuration Manager and Config Analyst + Coordinate with internal project team to ensure testing is delivered according to standards and project ... have to manipulate their testing documents via formulas, or formatting, to match the audit to test. A Configuration Test Analyst is expected to manage and own their… more
- TD Bank (Charlotte, NC)
- …process and handle confidential information with discretion **Preferred Qualifications:** + audit or controls testing background + advanced Excel skills **Customer ... + May lead work streams by acting as a project lead/SME for medium-scale projects/initiatives in accordance with ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more