- Capital One (Charlotte, NC)
- Capital Markets Senior Associate Are you looking for a challenging role that includes the convenience of working virtually at home? Then a Capital One Commercial Ops ... process, and book Asset-Backed Securities for primary offerings + Fulfill periodic audit requests from both internal and external auditors + Download and review… more
- CVS Health (Raleigh, NC)
- …do it all with heart, each and every day. **Position Summary** The Senior Product Analyst - Learning Technologies will lead the implementation, integration, and ... resolve data quality issues; escalate complex issues as needed + Maintain audit trails and documentation for compliance and reporting purposes **_Testing & Quality… more
- PNC (Charlotte, NC)
- …Asset Management, Treasury and Special Servicers. This Loan Support Analyst Senior position will process monthly transactions accurately and in accordance with ... duties within the deadlines required in order to meet our control and audit responsibilities. PNC will not provide sponsorship for employment visas or participate in… more
- CBRE (Charlotte, NC)
- Senior Finance Analyst Job ID 252166 Posted 30-Dec-2025 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance, Data Centers, Facilities ... delivery to the client and other management teams. + Review and audit funding and payment requests for accuracy, documentation, and authorization in accordance… more
- Turner & Townsend (Wilson, NC)
- …the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Cost Controller** looking for the next step or are currently undertaking ... operational needs. + Reconcile data to support complete accuracy and create a clean audit trail. + SOX control responsibilities may be part of this role, which are… more
- City National Bank (Charlotte, NC)
- *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under the direction of the Screening Systems Manager, this colleague is responsible for performing model ... levels of Bank personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. * Support Financial Crimes Model Risk… more
- TD Bank (Charlotte, NC)
- …of Business:** Analytics, Insights, & Artificial Intelligence **Job Description:** The Senior Manager, Analytics & Insights manages a team of Business Insights ... + Experience in Microsoft Office applications including Power BI + Relevant Audit experience is a plus but not required **Customer Accountabilities:** + Manages… more
- Sumitomo Pharma (Raleigh, NC)
- …https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and ... and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . Drive data quality… more
- SolomonEdwards (Raleigh, NC)
- …more information, visit **SolomonEdwards** **Position Summary:** We are seeking a Senior Technical Implementation Lead with deep expertise in Anti-Money Laundering ... deployment, post-implementation validation, and ongoing system performance optimization. **Regulatory& Audit Support** * Ensure AML and Fraud systems align with… more
- Parexel (Raleigh, NC)
- …and global regulatory teams; facilitate timely endorsement of labeling decisions by senior leadership. + Interpret clinical and scientific data to inform labeling ... tracking platforms; ensure robust version control and SOP adherence for audit readiness. + Manage change control documentation, specimen requests, and verify… more
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