- Oracle (Raleigh, NC)
- …+ Ensure all platforms, processes, and integrations consistently meet or exceed global regulatory , privacy, and audit requirements. + Partner with IT and ... systems remain robust, secure, and compliant with ever-changing business and regulatory demands. This role requires deep technical acumen, a strategic mindset,… more
- North Carolina Central University (Durham, NC)
- …oversight for accounting, accounts payable, accounts receivable, business process management, financial reporting , payroll, travel and other business payments ... and is responsible for managing a high-performance accounting team accountable for financial reporting , tax compliance, debt service, fixed assets, cash… more
- Oracle (Raleigh, NC)
- …rack-level security systems, protocols, and processes meet or exceed corporate policy, regulatory , and audit requirements. + Analyze incident and system health ... systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate with data center engineering teams, vendors,… more
- Eaton Corporation (Pinehurst, NC)
- …with GAAP and corporate policies and procedures to guarantee the integrity of financial reporting . * Ensure that the internal control environment is adequately ... * Work with Sector and corporate finance organizations (ie, treasury, tax, audit ) in improving financial processes, implementing policy changes, and executing… more
- Lowe's (Mooresville, NC)
- …this role leads to support for the execution and design of internal controls over financial and regulatory reporting , by working independently to apply and ... experienced accounting judgment and advanced knowledge of GAAP and regulatory requirements. The Senior Manager will identify and lead...and financial information to ensure accuracy of financial reporting . + Leads a fast-paced monthly… more
- Compass Group, North America (Charlotte, NC)
- …differentiates us as a company as we continue to raise the bar. **Job Summary:** Reporting to the Director, Risk and Controls, the Risk & Controls Manager is an ... exciting opportunity for a candidate with a strong financial /internal controls background to join the North America Risk & Controls team, based in our Charlotte… more
- Ally (Raleigh, NC)
- …Regulatory Process Management: * Ensure the organization's data security posture meets audit and regulatory standards. * Prepare and validate checklists and ... 21301 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...* Develop and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX, GLBA, NYDFS, Sarbanes-Oxley, etc.) and… more
- Dentsply Sirona (Charlotte, NC)
- …required. Maintaining an environment of effective internal control over financial reporting and compliance with all applicable regulatory standards are also ... policies. You will also manage all aspects of financial reporting for the Americas region, ensuring...agreed timelines + Oversee remediation of control deficiencies and audit observations and ensure an effective and sustainable internal… more
- SMBC (Charlotte, NC)
- …and a cloud-native data platform that powers real-time compliance analytics and regulatory reporting across global markets. Work collaboratively as a team ... **JOB SPECIFICATIONS:** + 3+ years of experience in data engineering within financial services, preferably compliance/ regulatory . + Advanced proficiency in SQL,… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …lifecycle meet Good Manufacturing Practices (GMP) and comply with global regulatory requirements, including DEA regulations. This role partners closely with R&D, ... Warehousing & Distribution teams to ensure robust quality oversight and regulatory compliance in the handling, storage, manufacturing, and distribution of controlled… more