- Coinbase (Charlotte, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Truist (Charlotte, NC)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned...base salary for this position is $70,000 - $90,000. ** General Description of Available Benefits for Eligible Employees of… more
- Coinbase (Charlotte, NC)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Coinbase (Charlotte, NC)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance...Job Candidates and Applicants Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …US accounting standards and corporate policies. * Coordinate and manage the annual audit process with external auditors. * Oversee general ledger activities and ... and initiatives. Requirements * Minimum of 8 years of experience with public audit experience * Strong understanding of US accounting standards and compliance. *… more
- US Bank (Charlotte, NC)
- …Highlights_** + Partners with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the ... securities industry specifically in a retail broker dealer environment + Series 24 General Securities Principal license or the ability to obtain + Advanced knowledge… more
- Truist (Raleigh, NC)
- …collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related projects from other ... d) business unit risk management e) technology risk f) audit and g) external auditors + 10 years' experience...contracts for IAM managed service providers + CISSP Certification ** General Description of Available Benefits for Eligible Employees of… more
- TD Bank (Charlotte, NC)
- …in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** The Compliance ... in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively advises the business of new and… more
- Black & Veatch (Cary, NC)
- …that adequate security protections are in place. Assesses the providers' audit reports for security-related deficiencies and required "user controls" and report ... to provide security-planning advice + Liaises with the internal audit (IA) team to review and evaluate the design...contact information to inquire about the status of applications. General inquiries about the status of applications will not… more
- ICON Clinical Research (Salisbury, NC)
- …and coordinator meetings to obtain training on drug preparation and administration and general knowledge about a protocol with a focus on clinical procedures. + ... documentation in the event of a sponsor or FDA audit and assisting the auditor for the duration of...and assisting the auditor for the duration of the audit . + Ordering clinical supplies, as well as ordering,… more