- Cherry Bekaert (Raleigh, NC)
- …+ Assess existing service offerings - create solution attachment points across audit , tax, advisory aligned with industry focus - sales approach/sequencing + ... + New Offerings + Create and launch External to Internal approach to innovate new tax offerings and/or bundled...sets and new offerings + Align with Marketing and Internal Communications + Align with Learning & Development **What… more
- TE Connectivity (Greensboro, NC)
- …engagement and compliance. + Prepare and communicate EHS performance metrics to internal and external stakeholders. + Collaborate with cross-functional teams to lead ... compliance. + Provide regular updates to leadership on compliance status, audit results, and improvement opportunities. + Oversee ISO 14001 management system… more
- City National Bank (Charlotte, NC)
- …* Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* * ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation… more
- City National Bank (Charlotte, NC)
- …plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities * 8 plus ... processes and controls * Strong knowledge of critical domestic and internal banking regulations and experience with enforcement agencies' oversight activities… more
- Ensono (Raleigh, NC)
- …issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site ... and VA **Preferred Skills:** + Experience with secure file transfer protocols and audit /compliance requirements. + Ability to work in a hybrid IT environment and… more
- Armacell (Mebane, NC)
- …customer quality system requirements and compliance activities. + Manages customer quality audit and surveys and ensures the outgoing product quality level is ... ISO, Customer Quality Audits, including customer complaints, document control, internal auditing, management review, control of non-conforming product, and… more
- GovCIO (Raleigh, NC)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... + Training, Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work Environment *Available to… more
- WelbeHealth (Raleigh, NC)
- …rate filings and leveraging insights to improve financial performance and internal communication of state and federal plan adjustments. Additionally, this role ... of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process for financial… more
- IQVIA (Durham, NC)
- …access and training to complete job responsibilities. * Introduce and lead changes in internal business process and serve as an expert resource to internal and ... expenses, and insurance records. * Coordinate the preparation of external audit materials and external financial reporting. * Develop financial reports outlining… more
- Cardinal Health (Raleigh, NC)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the...applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform **_Qualifications_** +… more