- Coinbase (Raleigh, NC)
- …framework, and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, ... expected and fully supported. We're looking for an IT Analyst to join Coinbase US technology team. You'll be...years of experience in technology governance, risk, and or compliance . * Experience working with technology standards or frameworks… more
- SMBC (Charlotte, NC)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance , Legal). + Manage activities related to EUC ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...discipline). + 3-5 years of business experience in finance, audit , risk, compliance , or regulatory management in… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …performing and overseeing complex microbiological testing and environmental monitoring (EM) in compliance with cGMP, USP, FDA, and internal quality standards. ... Senior Microbiology Analyst Department: Microbiology Location: Monroe, NC START YOUR...department laboratory supplies. + Ensures laboratory equipment is in compliance with procedures and GLP requirements. + Troubleshoots laboratory… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst in Cybersecurity as part of Governance and Information Protection. Learn more about ... advanced information security consultation for all aspects of information security compliance policy, risk management, and remediation + Act as more experienced… more
- Ally (Raleigh, NC)
- …schedule in office a few days a week with 2 remote days. As an Analyst II on the IT/Cyber Risk team, the qualified candidate is responsible for performing testing ... to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position will require the ability… more
- Wells Fargo (Charlotte, NC)
- …of key risk initiatives + Collaborate and consult with peers, experienced stakeholders, internal and external audit teams, and banking regulators for accounting ... role:** Wells Fargo is seeking a Senior Accounting Policy Analyst to join our Accounting Policy and SEC Reporting...impacting one or more lines of business + Understand compliance and risk management requirements for supported area and… more
- Robert Half Accountemps (Cary, NC)
- Description We are looking for a skilled Payment Analyst to join our team in Cary, North Carolina. This Contract-to-permanent position offers an excellent ... and bring strong analytical skills to improve payment flows and compliance standards. Responsibilities: * Analyze payment transaction data to identify trends,… more
- BioFire Diagnostics, LLC. (Durham, NC)
- …including referential maps, improvement strategies, and architecture standards. + Compliance : Promote adherence to internal policies, architectural standards, ... & Responsibilities: We are seeking a new Enterprise Architecture Analyst to join our Global IS Governance department, within...and regulatory requirements. Assist in audit and compliance assessments. Provide support for… more
- TD Bank (Charlotte, NC)
- …escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial ... **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or provides… more
- Coinbase (Raleigh, NC)
- …as well as the corresponding quarterly earnings release. We are looking for an SEC Analyst who has a positive attitude and is highly motivated to learn and grow ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...* Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL… more