- UMB Bank (Raleigh, NC)
- This Senior Process & Control Administrator role is an experienced leadership role within the Commercial Administration organization. This role will be key to the ... compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with Commercial… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret clearance to plan and coordinate IT security programs and ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Accounting Policy Analyst to join our Accounting Policy and SEC Reporting team within the Controller's ... Collaborate and consult with peers, experienced stakeholders, internal and external audit teams, and banking regulators for accounting issues + Potentially interface… more
- GRAIL (Durham, NC)
- …decisions across teams, and communicating status and recommendations to senior management.Primary responsibilities include leading and conducting Internal Audits, ... CAP/CLIA/NYSDOH, ISO 15189, and other applicable standards and regulations. Actively manage audit findings to completion. + Manage and execute CAPA workflow. +… more
- Cardinal Health (Raleigh, NC)
- …peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality ... legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** + Bachelors Degree in… more
- First Horizon Bank (Wilkesboro, NC)
- …**Location:** On site at location listed in job posting. **SUMMARY:** The Senior Relationship Banker is a trusted advisor who engages clients in meaningful, ... training" of new associates. + Assist with dual control vault responsibilities and audit controls. + Stay informed of all operational updates and changes to ensure… more
- Deloitte (Charlotte, NC)
- …for this role ends on May 31, 2026. What You'll Do As a Senior Consultant, Transfer Pricing, you will provide clients the critical knowledge to deal effectively ... Deloitte Tax Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues.… more
- Black & Veatch (Cary, NC)
- ** Senior Mechanical Engineer - HVAC/Plumbing** Date: Aug 7, 2025 Location: Fort Worth, TX, US Jacksonville, FL, US Overland Park, KS, US Ann Arbor, MI, US Dallas, ... Liquids Storage. + Computational Fluid Dynamics (CFD) Studies + Energy Audit /Efficiency - Engineering studies, system performance reviews, and energy compliance… more
- Deloitte (Raleigh, NC)
- …Recruiting for this role ends on May 31, 2026. What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- CaroMont Health (Gastonia, NC)
- …and information in response to cost report audits and other audit requests Responsible for productivity reporting and labor management systems. Communicates ... reimbursement in a hospital, Medicare Administrative Contractor (MAC), and/or a professional audit or consulting firm focusing on cost reporting and health care… more