- Eaton Corporation (Raleigh, NC)
- …Lead the deployment of IGA solutions using Saviynt EIC, ensuring alignment with business , security, and regulatory requirements. * Drive RBAC and RBAD ... Eaton's Corporate Sector division is currently seeking a Lead Analyst - IAM. This role must sit out of...skills, experience, and qualifications, as well as market and business considerations. **What you'll do:** **Job Summary** Experience in… more
- CHS Inc. (Raleigh, NC)
- …will work with other members of the Internal Controls team to support regulatory compliance activities focused on governance, business risk analysis, and ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX)...unit stakeholders to develop a thorough understanding of the business , relevant financial reporting risks and core… more
- Truist (Charlotte, NC)
- …assess the accuracy and correctness of data. 4. Knowledgeable on accounting and regulatory reporting requirements, and reporting processes for assigned area ... volumes of varying data for quality and evaluate the business impact of specific identified issues, as well as...Alteryx, Tableau, SQL, etc.). 7. Understanding of GAAP and SEC/ Regulatory Reporting . 8. CPA/RMA/FRM/CFA or equivalent advanced… more
- Regions Bank (Charlotte, NC)
- …unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum ... market demands. Capital Markets Analysts will work in one of our business groups supporting Managing Directors, Directors, and Vice Presidents. Responsibilities may… more
- Cognizant (Raleigh, NC)
- …security standards. + Develop and enforce IBM i security architecture across multiple business units. + Drive automation of compliance reporting and evidence ... As an **IBM i Security Analyst ,** you will make an impact by leading...+ Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective security controls. + Act… more
- Citigroup (Charlotte, NC)
- …group and supports a full spectrum of activities including analytics, regulatory submissions, planning processes, governance, and process improvements. One of the ... initiatives to enhance methodologies, processes, and governance frameworks for regulatory capital metrics, including overseeing system enhancements and End-User… more
- SMBC (Charlotte, NC)
- …offers a competitive portfolio of benefits to its employees. **Role Description** Reporting to the Operational Risk Officer, Director of Operational Risk, the ... (NFRMG) - Non-Financial Risk (NFR) Governance team with project management and reporting activities. **Role Objectives: Operational Risk Reporting & Analytics**… more
- Merck (Raleigh, NC)
- …operational support and ensuring the smooth functioning of our procurement processes. Reporting to the Global Capital Procurement PMO Lead, the Specialist will ... with PO and invoicing issues, manage expedited payment requirements per regulatory requirements + **Contractor Invoice Management** : Process purchase orders for… more
- Coinbase (Charlotte, NC)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for ... global internal audit function. * In depth understanding of local global regulatory requirements as it pertains to information technology, security and overall… more
- American Express (Charlotte, NC)
- …remediating, and monitoring data issues and risks that impact financial integrity, reporting , and regulatory compliance. The ideal candidate will bring ... experience in data management, business analysis and preferably BI tools such as Power...heat maps, and control effectiveness metrics. + Produce regular reporting and dashboards for senior leadership, risk committees, and… more