- Wells Fargo (Charlotte, NC)
- …alerts using data from CIEM tools (eg, Sonrai) and native cloud audit logs. + Collaborate with cybersecurity operations to support automated remediation workflows, ... like Splunk and Cortex. + Contribute to documentation efforts and internal audit engagements related to cloud access, control coverage and framework alignment +… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- SMBC (Charlotte, NC)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
- Deloitte (Charlotte, NC)
- …under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax Credit + IRC section 48 Investment Tax Credit + IRC section 45 Production ... Tax Credit + IRC section 30C Alternative Fuel Vehicle Refueling Property Credit + IRC section 1400Z Qualified Opportunity Zones + IRC section 45D New Markets Tax… more
- Deloitte (Charlotte, NC)
- …the potential benefits and eligibility requirements related to: + IRC section 48 Investment Tax Credit + IRC section 45 Production Tax Credit + IRC section 45Q ... Credit + IRC section 45V Clean Hydrogen Tax Credit + Preparation of tax returns and provide advisory...calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments… more
- Deloitte (Raleigh, NC)
- …the potential benefits and eligibility requirements related to: + IRC section 48 Investment Tax Credit + IRC section 45 Production Tax Credit + IRC section 45Q ... Credit + IRC section 45V Clean Hydrogen Tax Credit + Preparation of tax returns and provide advisory...calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments… more
- EMCOR Group (Raleigh, NC)
- …accurate invoices for HVAC services, installations, maintenance contracts, and parts * Audit work orders, job costing, and technician notes to ensure billing ... comprehensive billing records and customer account files in accordance with audit and regulatory standards * Support monthly statement preparation, collections… more
- Comerica (Charlotte, NC)
- …degree a High School Diploma or GED and 6 years of Risk Management, Compliance, or Audit experience + 10 years of experience in the Financial industry + 10 years of ... experience across Operations, Risk Management, and/or Audit roles requiring management of diverse risk types, including...but not limited to operational, regulatory, market, traded, and credit risk About Comerica We know our employees are… more
- Wells Fargo (Charlotte, NC)
- …organization's adherence to Federal Reserve Regulation O, which governs extensions of credit to insiders. **In this role, you will:** + Drive business initiatives ... related to insider credit extensions, including risk assessments, control execution, and process...policies. + Work with Business Line leaders, Risk, and Audit to ensure consistent application of Reg O requirements… more
- Wells Fargo (Leland, NC)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... general financial fitness and criminal background standards. A current credit report will be used to assess your financial...will be used to assess your financial responsibility and credit fitness, however, a credit score is… more
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