- Deloitte (Charlotte, NC)
- …summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments ... on May 31st 2026. Work you'll do: As a Manager within the Sustainability: Gi3 practice, you will advise...+ Licensed Attorney + Enrolled Agent + Certifications: + Project Management Professional (PMP) + Chartered Financial Advisor (CFA)… more
- Sumitomo Pharma (Raleigh, NC)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop andmaintainreports, dashboards, and analytics to support… more
- Sumitomo Pharma (Raleigh, NC)
- …all system activities meet requirements for validation, change control, documentation, audit trails, and data integrity. + Directly manage the System Development ... and final report generation. + Act as the primary point of contact during regulatory inspections and internal GxP audits related to the managed systems. + Establish… more
- Truist (Charlotte, NC)
- …(CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. ... a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory reporting and data testing team (RDT) team reporting to the Enterprise Data… more
- Huntington National Bank (Charlotte, NC)
- …related experience + At least 7+ years of experience in Risk Management, Audit , Compliance, or Operational Risk. + Project or Program Management experience. ... experience. + Advanced knowledge of risk management principles and regulatory compliance requirements. + Strong organizational, analytical, critical thinking and… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …+ Interacts regularly with members of management and as needed with regulatory officials + Leads multi-disciplined project teams with highly technical ... The incumbent is a professional with high technical competency who leads project or discipline teams. The employee influences the direction of complex projects… more
- Merck (Durham, NC)
- …Sustainability portfolio in its entirety involving any of the following: + Regulatory compliance with internal interpretations + Manage project strategy for ... Occupational Safety and Health, Process Improvement Projects, Productivity Improvements, Project Management, Regulatory Audits, Regulatory Compliance,… more
- Capital One (Charlotte, NC)
- …good working relationships with line management and auditees during engagements. + Manage audit work and project resources during audit engagements, ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …role serves as a key liaison with contractors, vendors, law enforcement, and regulatory bodies to ensure audit readiness and alignment with industry standards ... and corporate environments. **Cybersecurity Operations & Governance** + Oversee the Manager of Cybersecurity, including **policy development** , ** regulatory … more
- Cardinal Health (Raleigh, NC)
- …maintains security policies and IT compliance programs in alignment with regulatory , legal, and contractual requirements, while collaborating closely with key ... IT operations, projects, and M&A activities are aligned with enterprise standards, regulatory requirements and industry's best practices. In this role, you will have… more