- Lincoln Financial (Greensboro, NC)
- …critical role in maintaining the integrity of our financial results, supporting audit and regulatory reviews, and delivering clear, actionable insights to senior ... robust actuarial reporting processes with strong documentation, governance, and audit readiness. Stakeholder Engagement:** Communicate results and insights to … more
- Bank of America (Charlotte, NC)
- …and recommends opportunities for process improvement and risk mitigation to senior management + The Business Controls organization within Wealth Management ... of regulatory exams, inquiries, audits, risk reviews & remediation, audit issue portfolio, regulatory reporting, general ledger account maintenance, exposure… more
- Coinbase (Charlotte, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Wells Fargo (Charlotte, NC)
- …execution and QA processes + Provide vision, direction and expertise to senior leadership on implementing innovative and significant business solutions + Interact ... + Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies on risk related topics **Risk… more
- Coinbase (Charlotte, NC)
- …while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while ... mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and… more
- TD Bank (Charlotte, NC)
- …regulatory change and providing trusted and reliable reporting, advice and opinion to senior leadership and the Board on the state of regulatory compliance risks, ... reporting, as required.** **Compliance Business Oversight Manager** **Reporting to the Senior Manager, the Compliance Business Oversight Manager will support the… more
- GRAIL (Durham, NC)
- …corrective/preventive action plans, and track clinical compliance-related metrics for senior leadership. + Provide routine clinical compliance support to clinical ... laboratory-developed tests, and companion diagnostic programs. + Own and maintain GCP audit program SOPs and templates, ensuring they remain current with evolving… more
- Bank of America (Charlotte, NC)
- …Regulatory requirements. Employees at this level are often required to interact with senior management within Operations and across the firm as part of the annual ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and… more
- CDM Smith (Winston Salem, NC)
- …analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of ... and procurement programs, policies, and procedures, effectively cascading to the senior financial management to ensure achievement of financial objectives. *… more
- Grant Thornton (Charlotte, NC)
- …new relationships and leverage existing relationships with key business and IT senior -level decision makers at target accounts. This is a "hunter" role, which ... sales and management field teams + Minimum ten years senior level sales experience in a business-to-business or service...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more