- Truist (Charlotte, NC)
- …procedures, and risk/control documentation. Manage and provide support for open risk, audit , and regulatory issues. Draft materials to senior leadership ... Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience. 4. Prior… more
- NetApp (Morrisville, NC)
- …compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data lifecycle management. **Requirements and ... management, or enterprise data strategy, with at least 5 years in a senior leadership role. + Demonstrated success in implementing enterprise MDM and data governance… more
- US Bank (Charlotte, NC)
- …Bank's business lines. The attorney will provide regulatory legal advice to senior management on new products and services, rulemakings, strategic business and ... the Legal Regulatory Group, the Law Division, Risk Management and Compliance, Audit , Finance, and Government Relations when providing legal subject matter coverage… more
- Lowe's (Mooresville, NC)
- …for all areas of HR functions that impact Lowe's compliance. + Monitors audit processes to ensure locations are consistently, accurately, and timely managing HR ... training. + Conducts Regulatory Compliance Review summaries and presents actions to senior leadership and HR business partners. + Appropriately maintains all work in… more
- Corning Incorporated (Charlotte, NC)
- …income tax compliance. This individual will collaborate closely with the Senior Manager, Tax Operations (International Tax) to drive tax strategies that ... the necessary data and to provide the tax analysis required to support Senior Management and GAAP and non-GAAP financial forecasting and reporting. He/she will… more
- Polaris Industries (Greensboro, NC)
- …in the dealership + Ensure dealer staff is current on required training modules ** Audit ** + Protect and grow share of store: Manage share of floor, wall and ... commitments. + Works semi-independently while taking direction/advice from manager and senior team members. Communicating improvement recommendations to senior … more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …and well versed with Regulatory requirements. Under the direction of the Senior Director of Quality, this position is also responsible for implementing and ... effectiveness check is well defined + Responding to Internal and external audit observations with respect to investigation related observations. Serve as site… more
- Truist (Charlotte, NC)
- …Provide expert counsel and advice to the CFO, Corporate Controller, and other senior leaders on the calculation of risk-weighted assets and capital ratios. Oversee ... Financial Officer (CFO), Chief Risk Officer (CRO), Corporate Controller and other senior leaders of Truist. Provide expert counsel and advice on regulatory reporting… more
- Truist (Raleigh, NC)
- …and Role Mining. In this role you will Work with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information security ... risks, exposures and remediation. Collaborate with key team stakeholders and senior management to drive initiatives to completion and rollout, enhance security… more
- American Express (Charlotte, NC)
- …of open and historical data issues, ensuring accurate documentation, traceability, and audit readiness. + Produce regular reporting and dashboards for senior ... leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations, issue trends, and remediation effectiveness. + Partner with multiple groups eg, Business process owners, Technologies, and Enterprise Data Governance. **Minimum… more