- Truist (Charlotte, NC)
- …liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties may be ... Demonstrate an understanding of SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond...external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and… more
- Truist (Raleigh, NC)
- …post-implementation support level. Principally works, under limited supervision, with Corporate Information Security (CIS) personnel, Line of Business (LOB) ... personnel, external vendors, and internal IT Services personnel including Enterprise Architects, Application & Data Services personnel and other IT Operations… more
- Oracle (Raleigh, NC)
- …looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by ... Events, Crisis Management and Executive Protection teams. * Liaison with internal Oracle partners to achieve objectives, develop new programs and leverage… more
- Randolph Hospital (Asheboro, NC)
- …of the monthly financial statements and related financial reports for the corporate entities as well as the system-wide consolidated statements and all related ... analysis. Provide strategic and day to day management of the corporate accounting function. Maintain knowledge of all relevant accounting principles, and function as… more
- Sprinklr (NC)
- …strategy and growth plans + Ensure strong business partnering with key internal customers including the board of directors and executive team. + Analysis ... institution of the framework for P&L analysis. + Preparation of financial presentations for internal and external use. + Work closely with the CFO and lead the… more
- ThermoFisher Scientific (Charlotte, NC)
- …process optimization **Technical Responsibilities** + Supports regulatory compliance activities: internal tracking systems, audit requirements, internal ... Division that deliver results in line with short- and long-term goal. Aligns internal and external partners and cross-functional internal teams to advance key… more
- ThermoFisher Scientific (Morrisville, NC)
- …and best practices Technical Responsibilities + Supports regulatory compliance activities: internal tracking systems, audit requirements, internal change ... Division that deliver results in line with short- and long-term goal. Aligns internal and external partners and cross-functional internal teams to advance key… more
- Aston Carter (Raleigh, NC)
- …for detail-oriented professionals with strong analytical skills and experience in corporate tax, who enjoy collaborating across departments and working with external ... + Initiate and track all income tax payments; fulfill internal tax payment reporting requirements + Transfer Pricing: +...+ Assist Associate Director, Tax with IRS and state audit defense and notices. + Provide support for data… more
- Bank of America (Charlotte, NC)
- …(regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit & Compliance to drive execution + Interpersonal ... the capital impacts from new products and new transactions + Support corporate -wide risk related initiatives, including regulatory change + Enhance the Risk… more
- Fujifilm (Raleigh, NC)
- **Position Overview** The Regulatory Compliance Manager ( Corporate ) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager will be responsible...address new risk areas or to improve operations and/or internal controls. + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and… more
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