- TD Bank (Charlotte, NC)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... Management Services Inc) with independent and complex regulatory regimes. The Financial Advisors, Relationship Managers, and Investment Advisors who are part of… more
- Sunrise Senior Living (Raleigh, NC)
- …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... system. + Time keeping management system. + Recruitment Applicant Tracking System. ** Financial System Close and Management** + Understand and utilize financial … more
- TD Bank (Charlotte, NC)
- …of compliance risk management, enterprise risk management, operational risk management, or audit experience within a regulated financial service or FinTech ... drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to...field (a plus) + Certification in risk management or financial analysis (FRM, PMI-RMP, CFA, etc.) (a plus) +… more
- VF Corporation (Greensboro, NC)
- …Conducting the audit /review and following through to report issuance for financial and operational audits. + Completing working papers ensuring that the audit ... little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the delivery of… 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
- TIAA (Charlotte, NC)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more
- TD Bank (Charlotte, NC)
- …and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of enterprise-wide ... responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to...of experience in governance, or risk management within the financial services or FinTech industry + Prior experience drafting… more
- ALBEMARLE (Charlotte, NC)
- …across the logistics category, including third-party risk assessments, supplier financial health monitoring, early warning systems, and business continuity planning. ... or supplier transitions. + Align PRM metrics with ESG, compliance, and financial reporting requirements. + Integrate risk insights into sourcing decisions, supplier… more
- Grant Thornton (Raleigh, NC)
- …The ideal candidate will have a strong background in technical accounting, financial reporting, and compliance. This role requires excellent analytical skills, a ... of new accounting standards, and overseeing the technical content of all financial statements. Your day-to-day may include: + Oversee the preparation and review… more
- Datavant (Raleigh, NC)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... while maintaining a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify and prioritize financially… more