- Truist (Raleigh, NC)
- …Product Manager to define and lead the product strategy for internal platform capabilities that enable engineering velocity, operational resilience, and developer ... role-it is a pivotal leadership position that shapes the internal developer experience and the foundational building blocks that.... Align platform services with risk, compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ISO). . Partner with… more
- Hilton (Raleigh, NC)
- …are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance ... and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance...processes, while maintaining accuracy of calculations and strength of internal controls + Demonstrate an understanding of the US… more
- First Horizon Bank (Charlotte, NC)
- …and doing the right things. We collaborate with each other and with our internal business partners to delight our customers. We believe in creating an environment ... collaborates closely with executive leadership, business units, compliance, and audit to systematically identify, assess, and communicate risks affecting associates,… more
- Bank of America (Charlotte, NC)
- …career with opportunities to learn, grow, and make an impact. Join us! **For internal employees; participation in a work from home posture does not make you ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… more
- Cardinal Health (Raleigh, NC)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... direct inquiries pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations and ensure accruals… more
- Xylem (Charlotte, NC)
- …vesting events, releases, purchases, and related transactions. + Maintain, reconcile, and audit equity data across systems (eg, Workday and Fidelity Plan Sponsor ... internationally to ensure equity and ESPP programs comply with plan documents, internal policies, and applicable laws and regulations. + Support modeling and… more
- USAA (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Insight Global (High Point, NC)
- …Day to Day: * Prepare and analyze the consolidated monthly regional internal financial reporting package, including income statement, balance sheet, statement of ... to support customer proposals and/or customer reporting requirements * Support annual audit testing and quarterly review activities with external auditors * Ensure… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... inspections and internal audits. **Program Development & Delivery** + Design and...proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across… more
- TD Bank (Charlotte, NC)
- …skills, and strong communication with stakeholders. Control testing and/or audit background required, with knowledge of Treasury related processes preferred. ... and build relationships across teams and functions + Interprets internal /external business challenges and the industry environment, recommends course of… more