- Coinbase (Charlotte, NC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... Internal Audit team to pull, test, and analyze key systems...Understanding of IT operations, IT and security infrastructure, cybersecurity program , operationalization of enterprise technology stacks, etc. * Knowledge… more
- Coinbase (Charlotte, NC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Corning Incorporated (Charlotte, NC)
- …requirements. Location: Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and ... Internal Controls Analyst **Date:** Dec 31,... internal audits + Compliance work relating to internal and external audit objectives + Project… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders, and coordinate ad hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with… more
- Prime Therapeutics (Raleigh, NC)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- CVS Health (Raleigh, NC)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Coinbase (Charlotte, NC)
- …as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...IT SOX initiatives and help mature the IT SOX program . *What you'll be doing (ie. job duties):* *… more
- City National Bank (Charlotte, NC)
- …* Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring that there are adequate processes, ... *FINANCIAL CRIMES ANALYST II* WHAT IS THE OPPORTUNITY? Under the...the BSA Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's… more
- Xylem (Charlotte, NC)
- …exceeding customer expectations through innovative and sustainable solutions. The **Senior Analyst , Equity Compensation** is a mid-level HR professional based in the ... NC office.** Hybrid would require in office 2-3x per week. **Senior Analyst , Equity Compensation Responsibilities:** + Administer Xylem's global long-term incentive … more