- Carrington (Raleigh, NC)
- …servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory ... to loan level detail review, control testing, draft and complete audit exception/citation detail and all rebuttal response and support, documentation retrieval,… more
- Deloitte (Raleigh, NC)
- Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for ... to meet client deadlines. + Interface directly with clients, attorneys, and internal teams to communicate and reconcile data or offering document exceptions. +… more
- Xylem (Charlotte, NC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... to ensure alignment with US Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful manager will have… more
- Oracle (Raleigh, NC)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to deliver… more
- Oracle (Raleigh, NC)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and efficiency across builds, and partner effectively with vendors and internal stakeholders worldwide. **Key Responsibilities** + **End-to-End Inventory Tracking &… more
- Truist (Charlotte, NC)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- Ankura (NC)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- Reynolds American (Winston Salem, NC)
- …data analysis and support with compliance and regulatory responses to internal and external stakeholders. **Your key responsibilities will include:** Main point ... investigate escalated employee and retiree inquiries and issues.** o Collaborate with internal stakeholders to ensure timely resolution of issues. o Liaison with… more
- North Carolina Central University (Durham, NC)
- …Banner . Knowledge of North Carolina State business and audit practices preferred **Minimum Education/Experience** Bachelor's degree (master's degree preferred) ... alleging discrimination based on sexual orientation cannot grieve beyond the University's internal grievance process. In keeping with this policy, and to further the… more
- Deloitte (Raleigh, NC)
- …Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more